Internal Control Officer at Iron Products Industries Ltd. (IPI)

Responsibilities

• Conduct internal audits of operational processes, financial transactions, and compliance with regulatory standards.
• Develop procedures, and checklists to assess risks and evaluate controls.
• Perform testing of internal controls, including sample selection, documentation review, and data analysis, to identify deficiencies and areas for improvement.
• Collect and analyze data to identify trends, anomalies, and potential areas of risk or non-compliance,findings, and recommendations for review by senior Internal Control and management.
• Communicate audit findings and recommendations to relevant stakeholders, including department heads and process owners, and assist in developing action plans to address identified issues.
• Follow up on the implementation of corrective actions and recommendations from previous audits to ensure resolution and closure.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field with 2-5 years experience.
• Previous experience in auditing, preferably in an industrial setting
• Strong analytical skills and attention to detail, with the ability to interpret and analyze complex data.
• Proficiency in Microsoft Office applications, particularly Excel
• Excellent written and verbal communication skills, with the ability to present findings and recommendations effectively.
• Ability to work independently and be self motivated.