Internal Control Officer at Watershed Capital Limited

Responsibilities:

• Develop, document, and implement comprehensiveinternal control policies, procedures, and methodologies  tailored to the unique risks of the Investment
• Conduct periodic risk assessments to identify, analyze, and prioritize key operational, financial, and compliance risks across both divisions.
• Perform continuous monitoring and testing of key controls to ensure their effectiveness, including but not limited to, review of transaction processing, data integrity, and segregation of duties.
• Safeguarding the firm's assets, ensuring compliance with relevant laws and regulations, and promoting operational efficiency and effectiveness
• Prepare detailed reports on the status of internal controls, control deficiencies, and remediation efforts for senior management the Audit Committee, and relevant regulatory bodies.

Requirements :

• Minimum of University Degree in Finance, Accounting, Business Administration, or a related field.
• 3-6 years of experience as an internal control officer.
• A relevant professional certification (e.g„ CPA, CIA, CISA) is highly desirable.