Internal Control and Compliance Executive

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Support the implementation and continuous monitoring of internal control systems across business operations.<\/span><\/span> <\/span>
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Conduct periodic control reviews to ensure compliance with approved policies, procedures, and approval matrices.<\/span><\/span> <\/span>
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Identify<\/span> <\/span>control gaps, process weaknesses, and emerging risks, and recommend corrective and preventive actions.<\/span><\/span> <\/span>
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Support internal audits, compliance reviews, and investigations, including follow\-up on agreed action plans.<\/span><\/span> <\/span>
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Assist<\/span> <\/span>in <\/span><\/span>identifying<\/span>, assessing, and documenting operational and compliance risks across the organization.<\/span><\/span> <\/span>
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Support the implementation and monitoring of risk mitigation controls and <\/span><\/span>participate<\/span> <\/span>in risk and control self\-assessment exercises.<\/span><\/span> <\/span>
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Conduct physical inventory counts, spot checks, and asset verifications to ensure accuracy and accountability.<\/span><\/span> <\/span>
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Perform inventory reconciliations, variance analysis, and investigations of discrepancies between physical counts and system records.<\/span><\/span> <\/span>
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Maintain <\/span><\/span>accurate<\/span> <\/span>documentation of control reviews, audit findings, management responses, and compliance reports.<\/span><\/span> <\/span>
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Liaise with internal stakeholders to promote control awareness and provide guidance on internal control and compliance requirements.<\/span><\/span>
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Requirements<\/h3>
Education<\/span><\/span> <\/span>
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Bachelor\u2019s degree in accounting, Finance, Business Administration, Economics, or <\/span>a related<\/span> field.<\/span><\/span> <\/span>
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Minimum of <\/span><\/span>2<\/span>\u2013<\/span>3<\/span> <\/span>years\u2019 experience in Internal Control, Internal Audit, Risk Management, or Compliance roles.<\/span><\/span> <\/span>
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Experience<\/span><\/span> <\/span>
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Experience in FMCG, manufacturing, oil & gas, or service\-based organizations is an advantage.<\/span><\/span> <\/span>
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Professional certifications (ICAN, ACCA, CISA, CIA, CRMA) will be an added advantage.<\/span><\/span> <\/span>
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Knowledge <\/span><\/span>& Skills<\/span><\/span>.<\/span><\/span> <\/span>
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Strong<\/span> <\/span>understanding of internal control, compliance, and risk management principles.<\/span><\/span> <\/span>
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Knowledge of inventory management, reconciliations, and regulatory compliance requirements.<\/span><\/span> <\/span>
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Strong analytical, investigative, and problem\-solving skills.<\/span><\/span> <\/span>
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Excellent reporting, documentation, and stakeholder engagement abilities.<\/span><\/span> <\/span>
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Proficiency<\/span> <\/span>in Microsoft Excel, Word, and other office productivity tools.<\/span><\/span> <\/span>
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Benefits<\/h3>
Competitive salary and benefits.<\/span><\/span> <\/span>
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Professional training and career development opportunities<\/span><\/span> <\/span>
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A collaborative environment that values integrity, excellence, and continuous improvement<\/span><\/span> <\/span>
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