Internal Control Officer at Vale Finance Limited

Responsibilities:

• Assist in conducting routine internal control checks and basic internal audits.
• Monitor compliance with company policies, procedures, and regulatory requirements.
• Identify control gaps, process weaknesses, and non-compliance issues, and report findings.
• Support the documentation of audit work, control reviews, and investigation activities.
• Track and follow up on the implementation of audit and control recommendations.
• Assist in maintaining risk registers and internal control checklists.
• Prepare simple internal control and compliance reports on a timely basis.
• Escalate potential fraud, errors, or operational risks to the supervisor.
• Support internal control activities during process or system changes.
• Participate in internal control awareness and compliance training sessions.

Requirements:

• Minimum BSC.
• 2 years of previous experience in a similar role
• Experience in the finance sector is an advantage.

What We Offer

• Attractive salary and performance-based incentives 
• Leadership and career advancement opportunities.
• Medical insurance and learning opportunities 
• Dynamic and innovative work environment