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Internal Control Officer

BlantyreOn-site

AI Summary

Supports the company's internal control environment by conducting revenue assurance reviews, evaluating internal controls and operational processes, and ensuring compliance with laws, regulations, and internal policies.

About this role

Lets Write Africa's Story Together!

Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.

Job Description

Reporting to the Internal Controls Specialist, the successful candidate will be responsible for supporting the Company's internal control environment and ensuring adherence to established policies, procedures, and regulatory requirements.

Responsibilities

The successful candidate's duties will include:

  • Conducting revenue assurance reviews and activities aimed at identifying and preventing revenue leakages.
  • Reviewing and evaluating internal controls, systems, and operational processes.
  • Conducting monitoring and cost control reviews to enhance operational efficiency and effectiveness.
  • Ensuring compliance with applicable laws, regulations, standards, internal policies, and procedures.
  • Preparation of reports on completed assignments, weekly, monthly, and quarterly basis.
  • Performing any other duties as may be assigned from time to time.


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Skills

Compliance Software, Computer Literacy, Customs Compliance, Data Compilation, Engineering Standards, Evaluating Information, Learning and Development (L&D), Legal Practices, Management Reporting, Oral Communications, Professional Presentation, Regulatory Compliance Management

Competencies

Action Oriented

Communicates Effectively

Decision Quality

Ensures Accountability

Instills Trust

Manages Complexity

Optimizes Work Processes

Organizational Savvy

Education

Bachelor Of Accountancy: Internal Auditing

Closing Date

15 October 2026 , 23:59

The Old Mutual Story!

Skills

Compliance SoftwareComputer LiteracyCustoms ComplianceData CompilationEngineering StandardsEvaluating InformationLegal PracticesManagement ReportingRegulatory Compliance

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