Job Responsibilities
- Design and implement robust internal control policies, procedures, and processes to ensure compliance with regulatory requirements, industry standards, and best practices.
- Establish and maintain a system of internal controls that provides reasonable assurance regarding the reliability of financial reporting, effectiveness and efficiency of operations, and compliance with laws and regulations
- Lead risk identification efforts to proactively identify and assess operational, financial, strategic, and compliance risks across the organization.
- Conduct risk assessments to evaluate the likelihood and potential impact of identified risks, and prioritize them based on their significance to the business objectives
- Develop and implement risk mitigation strategies and action plans to address key risks, including the establishment of controls, policies, and procedures.
Requirement
- Minimum of a Bsc Finance & Accounting
- Professional Cert in ACA,CICA is required
- 8 – 10 years practical experience
