Internal Control OfficerAureole Consulting

• Monthly and timely rendition of internal audit / compliance report
• Conduct monthly and on the spot audit exercise and special investigations at the locations
• Periodic viewing of CCTV to identify operational anomalies and identification of potential fraud
• Confirmation of physical inventory quantities with value on system or software
• Spot checks on waste reconciliation and advise on how better waste control
• Spot checks on diesel log, consumption and ensuring generator maintenance contract is not bridged
• Period investigation on area of identified control weakness
• Participate in policies and procedures to improve identified areas of control weaknesses
• Ensuring new risks are identified and addressed in a timely manner
• Ensuring prompt and timely communication is done with other departments of any identified issues
• Documentation and reporting identified control weaknesses discovered in the course of vetting and internal audit work and advice on how they are resolved
• Any other function assigned by the MD/CEO

Requirements

• Interested candidates should possess a Bachelor's Degree in relevant fields.