## Title: Internal Control Assistant

This position offers a great opportunity for career growth within our internal control and audit function.

Assist in verifying compliance with established internal control procedures through internal audits, examining records, reports, operating practices, and documentation to ensure financial reports are accurate and reliable
Support and maintain the internal control systems database, identifying non-conformities and recommending new policies and procedures
Assist in capturing, preparing, and presenting reports reflecting risk, systems, or audit results, including process and operational data analysis
Collect and prepare information as directed by the IC Manager or Executive to identify weaknesses, enter data into specific programs that provide analytical or strategic controls, and recommend risk aversion measures and cost-saving changes based on observations
Engage in continuous professional development to stay current with sector rules, regulations, best practices, tools, techniques, and performance standards
Collate, check, and vet departmental documents and spreadsheet data for accuracy
Prepare and maintain registers of all legal accreditations, certifications, insurance, and compliance obligations
Ensure procedures, policies, and standard operating manuals are current and compliant

HND or Degree in Business, Accounting, Administration, Economics, or Computer Sciences
Preferably 5 years of relevant post-graduate experience in accounting, audit, or administrative roles

Internal Control Assistant at Terra Aqua Environmental Consultancy Limited

Job description