Internal Control Officer at Rovingheights

• The Internal Control Officer is responsible for implementing and monitoring internal control systems to ensure accuracy in financial reporting, regulatory compliance, and effective risk management.

Key Responsibilities:

• Review and evaluate the effectiveness of internal control systems and recommend improvements.
• Conduct regular audits and surprise checks across departments and branches.
• Monitor transactions for compliance with internal policies and regulatory requirements.
• Identify operational risks, control weaknesses, and irregularities.
• Investigate and report any financial misconduct or discrepancies.
• Develop and update internal control policies and procedures.
• Work closely with the finance, operations, inventory teams to ensure accountability.
• Submit audit repoerts and follow up on corrective actions.