INTERNAL CONTROLS OFFICER job at C Care IHK

Summary
Date Posted: Saturday, March 01 2025, Base Salary: Not Disclosed

JOB DETAILS:
Key Duties & Job
Responsibilities
• Builds consultative relationships with team leaders to achieve business objectives.
• Serves as a resource for team leaders to support process improvement and ensure excellent controls are
maintained.
• Serves as the business process and controls subject matter expert (SME) providing guidance for proactively
identifying, assessing, managing, mitigating and monitoring risk.
• Supports a transparent risk-reduction and controls-aware culture throughout the organization.
• Evaluates standard operating procedures within departments and identifies potential threats and/or possible
unethical or illegal activity.
• Evaluates existing accounting, financial, talent management and safety policies and procedures to ensure
risk mitigation.
• Works with team leaders to establish appropriate controls.
• Ensures necessary controls are implemented and maintained.
• Evaluates current training offerings and identifies possible enhancements
• Works with department management to train teams on existing and revised protocols thus ensuring
understanding and compliance.
• Conducts impromptu checks to evaluate effectiveness of internal controls.
• Revises redundant aspects of oversight to ensure efficiency and buy-in.
• Communicates regularly to all levels of leadership and ensuring that leadership is well informed of any
potential risk.
• Responds to issues of non-compliance.

Specifications:
Qualifications:
• A business degree or any other relevant degree
• CPA or ACCA is an added advantage.

Years of Experience:
• Minimum 3 years of working experience in auditing or internal controls.
• Experience in Healthcare, Retail, Banking or Manufacturing industry is an added advantage.
• Knowledge of common financial and operational processes and controls
• Experience with, Healthcare or Banking would be an added advantage.

Skills required to perform the Job:
• Ability to maintain accuracy and attention to detail under tight deadlines
• Flexible and willing to work overtime as and when required
• Capacity to use own initiative
• Excellent interpersonal skills
• Strong ethics and personal integrity


Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

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