Internal Control Officer at KingMakers

We are seeking an Internal Control Officer to join our growing team. In this critical role, you will be responsible for the development, maintenance, and evaluation of internal controls across all operational processes within the organization. Your insights and assessments will play a key role in ensuring the reliability of financial reporting, compliance with regulations, and the efficiency of our operations.

If you thrive in a fast-paced environment and are passionate about implementing best practices in internal controls, this is the opportunity for you. As an Internal Control Officer at KingMakers, you'll work closely with various departments to identify risks, propose improvements, and help cultivate a robust risk management culture throughout the company.

Your Key Responsibilities:

• Assess and enhance internal control frameworks across the organization.
• Conduct regular audits of operational processes and financial transactions.
• Identify and report on areas of risk, proposing actionable recommendations for improvement.
• Collaborate with cross-functional teams to develop and implement control policies and procedures.
• Provide training and support to staff on internal control practices.
• Monitor compliance with regulatory requirements and company policies.
• Prepare detailed reports on findings and present to management.
• Stay current on trends and best practices in internal controls and compliance.

Requirements

What You Need for This Role:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 3 years of experience in internal control, audit, or compliance.
• Knowledge of relevant regulations and compliance standards.
• Strong analytical skills with a keen attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and manage multiple tasks effectively.
• Proficient in Microsoft Office Suite and audit software/tools.
• Professional certifications such as CIA, CISA, or CPA are a plus.

Who You Are:

• You are proactive and have a solution-oriented mindset.
• You can communicate findings effectively to both technical and non-technical audiences.
• You thrive in a dynamic, growth-oriented environment and are eager to contribute to the company's success.
• You possess a strong sense of integrity and professionalism in your work.