Job Description
Role Summary
• Reporting to the Chief Executive Officer (CEO) and the Board audit committee, the Head, Internal Control would be responsible for providing strategic leadership and direction for the internal control function of the organization
Job Responsibilities
Prioritised responsibilities of the Senior IT Officer include the following:
• Develop and implement a robust internal control framework in line with the organization’s strategic objectives and regulatory requirements
• Continuously assess the adequacy and effectiveness of internal controls across all department and investment functions
• Collaborate with risk management to identify and mitigate operational, financial and compliance risks
• Ensure compliance with all relevant laws, regulations, investment policies and donor/grant requirements
• Monitor all disbursement, income inflows and investment transactions to detect irregularities or no...