Internal Audit & Control Officer
About this role
Internal Audit & Control Officer
About the Role We are seeking a detail-oriented Internal Audit & Control Officer to support the company’s internal control framework, ensure compliance with policies and regulations, and strengthen risk management processes. The role involves conducting audits, reviewing financial and operational activities, and identifying areas for improvement.
What You'll Do
- Conduct internal audits across finance, operations, procurement, and inventory
- Review internal controls and recommend improvements to mitigate risks
- Monitor compliance with company policies, procedures, and regulatory requirements
- Identify control gaps, fraud risks, and operational inefficiencies
- Prepare audit reports with clear findings and actionable recommendations
- Follow up on audit issues to ensure timely resolution
- Support stock counts, asset verification, and process reviews
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