Our Client, a leading manufacturer of skin care, oral care, squash, and hair care products in East Africa. Committed to quality, innovation, and ethical business practices, the company upholds strong governance standards to ensure sustainable growth and operational excellence. To strengthen its internal control framework, the company is seeking a Junior Internal Control Officer who will play a key role in monitoring and evaluating internal control procedures, ensuring compliance with company policies, and supporting risk mitigation efforts across departments.
Responsibilities:
- Assist in reviewing departmental processes for compliance with internal control policies
- Support documentation of control activities and audit findings
- Help identify control gaps and suggest improvements
- Participate in physical stock counts and asset verification exercises
- Maintain records of control tests and follow-up actions
- Assist in preparing reports for management and audit teams
- Support training sessions on internal control awareness
- Collaborate with finance, procurement, and operations teams to ensure data accuracy
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