Internal controller

The Internal Controller will check and handle risks by finding them in the organisation and reducing them with controls. To make sure everything is running smoothly, track and enforce laws, regulations, and standards. This includes controlling processes and the environment.

• Develop, document, and implement processes and procedures to maintain and strengthen internal controls within the Group.
• Conduct regular audits and reviews of the organisation controls, operating procedures, and compliance with policies and regulations.
• Ensure best practices, standards, and procedures of the Group in all operations.
• Perform regular inventory, fixed assets and cash counts in all stores, warehouses, and service Centre and ensure actual physical data in store matches that on system.
• Prepare monthly/quarterly reports for presentations to senior management on internal control findings, recommendations, and corrective action plans.
• Assist the finance department further developing and implementing sound internal control system, conducting risk assessment, and assessing the Company’s compliance in accordance with the Internal Control Framework
• Prepare all supporting information for audits and liaise with the internal and external auditors as and when required.
• Discussion with head of departments and their teams monthly/quarterly to ensure alignment of internal control processes with business objectives and operational activities.
• Lead projects with focus on controls and risk mitigation.
• Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
• Assist the Finance Department in other daily transactions.
• Providing guidance and training to employees on internal control policies, procedures, and best practices.