Senior Internal Control Officer at Catilas Resources Limited

Job Description:

We are seeking a highly skilled and detail-oriented professional to join our team as a Senior Internal Control Officer. As the Senior Internal Control Officer, you will play a critical role in ensuring the company's compliance with internal policies, procedures, and regulatory requirements. You will be responsible for conducting audits, assessing internal controls, identifying areas of improvement, and recommending solutions to enhance the organization's overall control environment.

Responsibilities:

• Develop and implement an effective internal control framework to safeguard company assets, ensure accuracy of financial reporting, and promote operational efficiency.
• Conduct regular and ad hoc internal audits to assess the adequacy and effectiveness of internal controls, identify control weaknesses, and recommend corrective actions.
• Perform risk assessments to identify potential areas of vulnerability and develop strategies to mitigate risks.
• Review and evaluate internal control processes, policies, and procedures, ensuring compliance with relevant regulations and best practices.
• Monitor compliance with company policies and procedures, including but not limited to finance, operations, and procurement.
• Collaborate with other departments to provide guidance and support on internal control matters and help implement control improvements.
• Conduct investigations into suspected fraud, irregularities, or non-compliance with company policies, and recommend appropriate actions.
• Prepare audit reports, highlighting findings, recommendations, and action plans for management's review.
• Keep abreast of changes in regulations and industry best practices related to internal controls and implement necessary updates to internal control processes.
• Provide training and awareness programs on internal control policies and procedures to employees at all levels.
• Assist in the development and maintenance of the company's risk management framework.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as ICAN, ACCA, or CIA are highly desirable.
• Proven experience in internal audit, internal controls, or risk management, preferably in a similar role within a reputable organization.
• Strong knowledge of internal control concepts, principles, and practices.
• Familiarity with relevant laws, regulations, and corporate governance standards.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Proficiency in using audit and data analysis tools.
• Strong communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels.
• Ability to work independently and as part of a team, with a high level of integrity and professionalism.
• Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.