Internal Control Officer

A leading organization is seeking an Internal Control Officer to manage and execute ongoing internal control activities. The role is responsible for ensuring that organizational processes comply with group policies, procedures, regulations, and laws, while identifying and mitigating risks.

We are looking for a detail-oriented professional with strong analytical skills, critical thinking, and the ability to work independently as well as collaboratively across teams.

Key Responsibilities:

• Implement internal control policies and procedures across departments in line with group standards.
• Develop, execute, and monitor control plans according to company and group timelines.
• Review business processes to ensure compliance with policies and regulations.
• Document and report findings clearly in organizational systems.
• Work closely with company management and global headquarters.
• Support additional departmental initiatives as needed.
• Report professionally to the company’s Managing Director.

Requirements:

• Minimum 2 years’ experience in internal control and/or SOX in medium-to-large organizations; international company background preferred.
• Academic degree in Economics, Accounting, Business Administration, or Law (mandatory).
• Strong proficiency in Microsoft Office, with advanced Excel skills.
• Experience in IT audit – advantage.
• Familiarity with various information systems (e.g., CRM).
• Excellent analytical, problem-solving, and reporting skills with strong attention to detail.
• Ability to work independently and in a team environment.
• Strong written and verbal communication skills.
• High-level proficiency in English.