Role Purpose The Internal Control Administrator is responsible for providing administrative support and perform periodic internal control assessment as per the guidelines. S/he is responsible for the implementation and monitoring of the internal control environment (ICE) to ensure an efficient internal control culture throughout the company. Key Responsibilities - Assist Internal Control Manager to establish the internal control environment (ICE) throughout the company. - Provide training on Internal Control Environment to new employees and process owners. - Organize periodic meetings with internal stake holders, and coordinate all logistics during peer review and auditing sessions. - Perform periodic internal control assessment (together with a team of peer reviews) of the internal controls as per guidelines. - Timely distribute guidelines and required materials to the responsible team during peer reviews, internal and external audits. - Support with all administrative tasks including reporting, minutes taking as well as maintaining proper archives and documents management system of the finance department Position Requirements - University degree in Business Administration, Finance, Economics - Previous working experience in Audit, Risk, Internal Control, and Fraud or in any other area related to compliance category. - Good communication and analytical skills - High level of integrity, attentive to details and well organized with positive attitude |
Internal Control Administrator at Tigo Tanzania
Reviewed by Unknown
on
2:57:00 AM
Rating: