Internal Audit & Control Officer at Zotmann International Limited

About the Role

We are seeking a highly skilled and detail-oriented Internal Audit & Control Officer to join our team. This position offers a great opportunity for career growth. The ideal candidate will play a critical role in ensuring the effectiveness and efficiency of the organization's internal control systems. The role involves reviewing operations, identifying control weaknesses, mitigating risks, and ensuring compliance with company policies, regulatory requirements, and best practices.

Key Responsibilities

• Review and evaluate the adequacy and effectiveness of internal control systems, processes, and procedures across departments
• Conduct regular and surprise audits of financial and operational activities to ensure compliance and detect irregularities
• Monitor adherence to company policies, standard operating procedures (SOPs), and regulatory guidelines
• Identify control gaps and recommend practical corrective actions to management
• Ensure proper documentation and authorization of all financial and operational transactions
• Assist in developing and updating internal control policies and procedures
• Support management in risk assessment, fraud prevention, and loss control initiatives
• Prepare internal control reports and follow up on implementation of audit recommendations
• Conduct staff awareness sessions to strengthen compliance culture across the organization
• Collaborate with external auditors and regulatory bodies when required

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Professional certification such as ICAN, ACCA, CIA, or CISA is an advantage
• Minimum of 2–4 years of relevant experience in internal control, internal audit, or compliance functions
• Proficiency in Microsoft Excel and accounting/ERP software (e.g., SAP, QuickBooks)
• Excellent analytical, investigative, and reporting skills
• High integrity, attention to detail, and confidentiality