Officer, Internal Control at Stanbic IBTC Pension Managers Limited

Internal Control Officer performs the periodic reviews and checks on the company Internal Control processes and also provides an objective assurance to Management that the set controls are effective and efficient. The review activities are designed to test controls around the identified risks within business operations and ensure that the recommendations proffered are able to strengthen controls and improve operational efficiency. Coordination and planning of Risk and Conduct awareness to prevent fraud and carry out Investigation activities where control lapses, deviance to policies, guidelines and perceived fraud has taken place. Recommendations from the investigation activities enhance existing controls and improve staff conduct and adherence to company policies and values. Coordinate the yearly stakeholders’ engagement with business owners to understand business dynamics and strategy with a view to design controls that will support the actualisation of Business goals.

• 2 - 3 years of experience in Internal control, operations or any assurance function.
• Professional Accounting or Internal Control Qualification will be an added advantage

Additional Information

• Upholding Standards
• Following Procedures
• Taking Action
• Completing Tasks

• Internal Control Process
• Control Evaluation
• Risk Management
• Investigative Control