Internal Control Officer at IO Furniture

Task Complexities

• Implements the Internal Control programs to ascertain and report on degree of compliance with company-approved policies and operating procedures, laws, regulations, and code of good business practices.
• Reports significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Executive Management.
• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
• Conduct risk assessment of all departments
• Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organization’s operations
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
• Carry out monthly/Adhoc inventory count and periodic fixed asset verification exercises.
• Follows up on the implementation of the audit/control recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels.
• Prepares monthly and quarterly internal control activity reports.
• Performs any other functions as may be assigned.

Key Job Attributes

Generic

• Clear written and oral communication skills
• Strong analytic skills
• Problem solving and innovative skills.
• Excellent interpersonal skills
• Proactive and Result Oriented
• Attention to details.
• Ability to work with minimal supervision.

Technical

• Proficiency in Excel
• Ability to multitask.

Education & Experience

• B.Sc. in Accounting, Economics, Banking, and Finance or related courses.
• 2-4 years relevant experience.