The Concept Group is seeking an experienced Internal Audit / Control Executive to oversee risk management, internal control, and compliance processes within the organization. The successful candidate will ensure operational efficiency, accuracy in financial records, and adherence to internal and regulatory standards through effective auditing and control management.
Conduct and manage the full audit cycle, including risk assessment and control evaluation.
Review and strengthen the organization’s internal processes and compliance systems.
Evaluate the effectiveness of existing risk management procedures and propose improvements.
Conduct daily reviews of credit transactions and regular call-overs of ledger postings.
Review petty cash transactions and ensure accuracy and accountability.
Identify control weaknesses, fraud risks, and recommend corrective actions.
Monitor the collections team’s postings for promptness, correctness, and completeness.
Perform periodic risk assessments of internal processes to detect gaps and inefficiencies.
Conduct investigations into suspected irregularities or fraud cases when necessary.
Ensure compliance with internal policies and external regulations.
Monitor and anticipate emerging operational or financial risks.
Prepare detailed reports and recommendations for management.
Execute internal control tasks or other duties as directed by the department head.
Bachelor’s Degree in Accounting, Finance, or a related discipline.
Proven experience as an Internal Auditor or Control Officer.
Strong proficiency in Microsoft Office, accounting software, and database tools.
Professional certification (ICAN or ACCA) is an advantage or in progress.
Excellent analytical, investigative, and problem-solving skills.
Strong attention to detail and sound ethical judgment.
None
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