INTERNAL CONTROLS OFFICER (PROJECT-BASED)

BASIC FUNCTION

To support the Internal Controls Manager in ensuring that the organization’s internal control framework is designed effectively, operates as intended, and remains aligned with evolving policies and risk appetite. This includes documenting processes, testing controls, maintaining reporting tools, validating control changes, and facilitating communication with control owners and auditors.

DUTIES AND RESPONSIBILITIES

1. Assist the Internal Controls Manager in performing control testing for both design and operating effectiveness. This includes identifying control gaps and root causes, providing recommendations, monitoring management action plans until closure, and preparing reports and materials for senior management and relevant committees.
2. Assist the Internal Controls Manager in maintaining the reporting tool by ensur...