Novella Africa is a unique financial technology and consulting organisation that empowers small and medium businesses to grow, build sustainable competitive advantage, and bring visibility, efficiency, and reliability to their businesses.
We are customer-centric in our approach to executing transformational strategies that yield successful customer outcom...
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As the team lead, you will be involved in leading audit teams, collaborating with various departments, and ensuring compliance with internal policies and external regulations.
You will also play a pivotal role in overseeing the internal audit and control function of the organization.
Responsibilities
The Internal Control Officer will be responsible for Implementing, monitoring, and measuring the adequacy of control systems in the company, in compliance with regulations and the internal control framework
Increase operational efficiency by detecting and eliminating fraud and business risks.
Play a pivotal role in overseeing the internal audit and control function of the organization.
Conduct day-to-day operations and process reviews and audits to identify and
manage operational risks.
Your role will involve leading audit teams, collaborating with various departments, and ensuring compliance with internal policies and external regulations
Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
Conduct comprehensive reviews and assessments of internal control processes
Identify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending improvements to strengthen internal controls.
Monitor compliance with established policies, procedures, and regulatory requirements.
Develop and implement control testing procedures to ensure ongoing compliance.
Collaborate with departments to streamline processes and enhance efficiency.
Implement best practices for internal controls and risk management.
Maintain accurate documentation of internal control processes and testing results.
Prepare periodic reports for Management and Board of Directors, detailing control deficiencies and recommended actions.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate, and timely audit information is reported to Management
Provide training and support to employees on internal control policies and procedures.
Requirements
Bachelor’s Degree in Accounting or Finance.
5-8 years’ previous experience in a similar role within a Logistics/Manufacturing/Retail entity
ICAN or ACCA Qualification is an added advantage
Strong Analytical Skills, Finance, and Internal Controls knowledge
Excellent Communication and Auditing skills
Ability to work independently and as part of a team
Gmail
Yahoomail