Internal Control Officer

The Internal Control Officer will assess internal controls, conduct internal audits, and provide recommendations to management to enhance control environments and minimize risks, particularly in construction and real estate sectors.

Requirements

• Verification of cash and bank transactions
• Development and implementation of internal control frameworks
• Risk assessments and internal control reviews
• Evaluation of internal control design and effectiveness
• Reviews and testing procedures
• Collaboration with departmental managers and process owners
• Monitoring and tracking remediation efforts
• Conducting investigations into suspected fraud, misconduct, or irregularities
• Staying abreast of changes in regulations and industry standards
• Participation in cross-functional teams and committees
• Liaising with external/internal auditors
• Analyzing data and trends
• Monitoring compliance with internal policies and procedures

Benefits

• Private Health Insurance
• Pension Plan
• Paid Time Off
• Training & Development
• Performance Bonus