💡 Opportunity Summary

  • The Internal Control Officer will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes.
  • The role requires a proactive approach to identifying financial, operational, and compliance risks while ensuring adherence to company policies, procedures, and regulatory requirements.
  • Experience in ERP systems and data analytics tools is a plus.


The Internal Control Officer will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role requires a proactive approach to identifying financial, operational, and compliance risks while ensuring adherence to company policies, procedures, and regulatory requirements.

Key Responsibilities:

  • Develop and implement internal control frameworks to safeguard company assets and mitigate risks.
  • Identify, assess, and report key risks across the organization.
  • Conduct risk assessments and recommend mitigating measures.
  • Monitor compliance with internal policies, procedures, and regulatory standards.
  • Ensure the implementation of best practices in risk management.
  • Conduct periodic internal control evaluations to identify weaknesses and recommend improvements.
  • Assist in the development and review of internal audit programs.
  • Work with departments to ensure corrective actions are implemented.
  • Maintain proper documentation of audit findings, recommendations, and follow-ups.
  • Ensure adherence to financial, operational, and regulatory requirements.
  • Assess existing processes and recommend improvements for efficiency and effectiveness.
  • Identify potential fraud risks and develop preventive mechanisms.
  • Investigate control breaches and propose corrective actions.
  • Support the implementation of automated control systems.
  • Prepare and present reports on internal control findings to management.
  • Maintain updated records of risk assessments, audit findings, and action plans.
  • Collaborate with other departments to foster a strong control environment.

Qualifications & Requirements:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification (e.g., ICAN, ACCA, CIA, CISA, CRMA) is an advantage.
  • Minimum of 3-5 years experience in internal control, risk management, audit, or compliance.
  • Strong knowledge of risk management frameworks, internal control standards, and regulatory compliance.
  • Proficiency in data analysis, audit techniques, and financial reporting.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong attention to detail and ability to work independently.
  • High ethical standards and integrity.
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint) and audit software.

Preferred Skills:

  • Strong communication and report-writing skills.
  • Ability to work under pressure and meet deadlines.
  • Experience in ERP systems and data analytics tools is a plus.

Method of Application


Interested and qualified candidates should forward their CV to: mshelrecruitment@gmail.com using the position as subject of email.


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