Jobs 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.

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Job Description:

We are seeking a highly skilled and experienced professional to join our team as the Head of IT. As the Head of IT, you will be responsible for overseeing all aspects of our company's information technology infrastructure and ensuring its smooth operation. You will play a key role in shaping the technology strategy, driving innovation, and managing IT resources to meet the organization's goals.

Responsibilities:

• Develop and implement the company's IT strategy, in alignment with business objectives.
• Lead and manage the IT department, providing guidance, mentoring, and support to team members.
• Oversee the day-to-day operations of the IT infrastructure, ensuring optimal performance, reliability, and security.
• Evaluate and recommend new technologies, solutions, and processes to enhance efficiency and productivity.
• Collaborate with other departments to identify technology needs and provide effective IT solutions.
• Manage IT budgets, contracts, and vendor relationships, ensuring cost-effective procurement of hardware, software, and services.
• Establish and maintain information security policies and procedures, ensuring compliance with relevant regulations and standards.
• Stay updated with emerging trends and developments in the IT industry, and assess their potential impact on the organization.
• Drive continuous improvement initiatives to streamline processes, enhance user experience, and increase operational efficiency.
• Provide strategic advice and guidance to senior management on technology-related matters.

Requirements

• Bachelor's degree in Computer Science, Information Technology, or a related field (advanced degree preferred).
• Proven experience in a senior-level IT management role, with a track record of successfully leading and delivering IT projects.
• Strong knowledge of IT systems, infrastructure, and operations, including network administration, security, database management, and cloud technologies.
• Solid understanding of information security principles and best practices.
• Excellent leadership and people management skills, with the ability to inspire and motivate a team.
• Strategic thinker with the ability to align IT initiatives with business objectives.
• Strong communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels.
• Proven problem-solving and decision-making abilities.
• Relevant certifications (e.g., ITIL, CISSP, PMP) are highly desirable.