Gov Worker
We are seeking a highly skilled and detail-oriented Internal Control Specialist to join our team. In this role, you will be responsible for evaluating and improving the effectiveness of our organization’s internal control systems. You will ensure that our processes, policies, and procedures comply with regulatory requirements and industry best practices while safeguarding company assets and mitigating risks.
Key Responsibilities
As an Internal Control Specialist, your key responsibilities will include:
- Developing, evaluating, and enhancing internal control systems and processes across departments
- Conducting internal audits and assessments to identify control gaps and areas of risk
- Collaborating with management to design and implement corrective actions for control deficiencies
- Monitoring compliance with company policies, procedures, and regulatory standards
- Documenting and maintaining records of internal control processes and updates
- Providing training to staff on internal control principles and best practices
- Supporting the development of risk mitigation strategies
Minimum Requirements
To qualify for this position, you must meet the following requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 3-5 years of experience in internal audit, compliance, or internal control roles
- Knowledge of internal control frameworks (e.g., COSO, SOX)
- Strong analytical, problem-solving, and organizational skills
- Excellent communication and interpersonal skills
- Proficiency in Microsoft Office, particularly Excel and auditing tools
Key Skills and Attributes
As an Internal Control Specialist, you will need the following skills and attributes:
- Strong attention to detail and ability to identify areas for improvement
- Solid understanding of risk management and internal control concepts
- Ability to work independently and in teams to achieve control objectives
- Analytical mindset, with strong problem-solving capabilities
- Effective communication skills for presenting audit findings and recommendations
- High ethical standards and integrity
Working Environment and Conditions
You will be part of a collaborative and fast-paced working environment, interacting with various departments to ensure compliance and risk mitigation.
Duties
Your specific duties as an Internal Control Specialist include:
- Assessing the effectiveness of internal control systems through regular audits
- Collaborating with management to enhance control measures and procedures
- Ensuring compliance with internal and external regulatory standards
- Monitoring the implementation of corrective actions for identified deficiencies
- Preparing and presenting reports on audit findings and control recommendations
- Providing guidance on best practices for internal controls and risk management
Benefits
We offer a competitive salary and benefits package, including:
- Comprehensive medical aid coverage
- Pension fund contributions
- Paid annual leave and sick leave
- Opportunities for professional development and career growth
- A supportive work environment that encourages collaboration and innovation