Senior Internal Control Officer at DCSL Corporate Services Limited

Requirements

• Bachelor’s degree in Accounting & Finance/Banking & Finance.
• ACA or other related certification is an added advantage.
• Minimum of 5 – 8 years’ experience in Internal Control and Risk Management.
• Sound Knowledge in Auditing and Accounting skills.
• Ability to develop and update existing company policies.
• Proficiency in the use of accounting software (SAP).

Job Description

• Periodic review of financial records for adequacy, completeness, and correctness.
• Analyse audit results to determine methods to increase inflows and profits and cut costs and prioritize spending, remove waste, and increase efficiency.
• Periodic reviews of payments to suppliers and vendors.
• Periodic reviews of financial reconciliation and transaction postings.
• Test Internal Controls on inventory and supply chain targeting high-risk areas, document any weaknesses and their impact and make recommendations.
• Review and confirm that all receipts are ordered, reserved on SAP, and delivered to clients within specified period.
• Review Internal documents and processes and ensure the organisation complies with internal regulations and establish controls in place where required.
• Periodic risk assessments of the Group’s businesses, operations, and processes.
• Where necessary, carryout investigations of alleged fraud, mismanagement, loss of assets or any other investigation
• Prepare weekly and monthly written report to present findings and conclusion to Head, Internal Control & Reconciliation.