The successful candidate will be responsible Reviewing financial and operational transactions to ensure accuracy, cost control and completeness
Ensuring proper authorization and compliance with company policies.
Conducting regular internal control reviews across departments and branches.
Monitoring financial and operational processes to identify errors, irregularities, control gaps, and potential risks.
Reviewing cash handling, expenses, payments, reconciliations, invoices, receipts, and other financial documentation..
Identifying weaknesses in existing processes and recommending appropriate corrective and preventive controls.
Investigating discrepancies, exceptions, unusual transactions, and other control-related issues.
Following up on audit and control findings to ensure agreed corrective actions are implemented.
Monitoring compliance with approved financial, operational, and administrative procedures.
Supporting fraud prevention, risk management, and loss-prevention initiatives.
Working closely with Finance, Operations, Administration, and other departments to strengthen internal controls.
Ensuring company assets, funds, records, and other resources are properly safeguarded.
Performing other internal control and financial review duties as assigned by management.