Internal Control Officer at Urban Tribe Shelters Limited

Job Summary

The Internal Control Officer will be responsible for designing, implementing, and monitoring internal control systems to safeguard company assets, ensure financial integrity, and promote operational efficiency. The ideal candidate will possess strong analytical skills, high ethical standards, and a solid understanding of risk management and compliance practices.

Key Responsibilities

• Develop and implement internal control policies, procedures, and compliance frameworks
• Conduct periodic audits and internal reviews of financial and operational processes
  Identify control gaps, financial risks, and areas for process improvement
• Monitor adherence to company policies and regulatory requirements
• Review financial transactions, reconciliations, and supporting documentation for accuracy
• Prepare detailed audit and risk assessment reports with actionable recommendations
• Work closely with finance, operations, and management teams to strengthen control systems
• Ensure proper documentation and record-keeping across departments