Internal Control Officer at Ifitness Center Ltd

Key Responsibilites

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
• Conduct risk assessment of all departments.
• Reports risk management issues and internal controls deficiencies identified directly to the CFO and provides recommendations for improving the organisation's operations..
• Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices.
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
• Evaluate information security and associated risk exposures.
• Evaluate regulatory compliance program.
• Evaluate the organisation's readiness in case of business interruption
• Provides support to the company's anti-fraud programs.
• All other duties as reasonably request.

Requirements

• HND / B.Sc degree in any discipline.
• 3  - 5 years experience in accounting, finance, auditing or Business Management in a rapidly growing business.
• Experience in writing internal policies and procedures and process evaluation and documentation.
• A demonstrated knowledge of internal controls.
• Strong organizational skills with the ability to manage multiple projects simultaneously.
• Strong analytical skills.
• Detail oriented and ability to work and interpret figures and other financial information.
• Strong written and oral communication skills.
• Ability to address issues and effect change.
• Ability to demonstrate a professional and objective perspective at all times