Junior Internal Control Officer at Neveah Limited

Role Overview

• Support the design and execution of internal control tests to safeguard assets and ensure compliance.

Key Responsibilities

• Perform control self‑assessments and walkthroughs.
• Document process flows, risk-control matrices, and narratives.
• Test key controls and report exceptions.
• Track remediation plans and follow up on audit recommendations.

SMART KPIs

• Test Coverage: Achieve 100% testing of high‑risk controls quarterly.
• Issue Closure: Close ≥90% of control deficiencies within agreed timelines.
• Report Turnaround: Deliver audit reports within 10 business days of fieldwork.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related field.
• 3 years’ internal audit/control experience, including 2 in manufacturing.

Skills & Competencies:

• Knowledge of COSO or ISO 31000 frameworks.
• Strong analytical and report-writing skills.