As a Junior Financial Control Officer you will
Conducts thorough analyses and audit activities in designated areas of the organization to assess and monitor their control systems as well as identify, solve, and/or recommend solutions to any problems or issues or non-compliance with the organizations framework.
Tests the effectiveness of existing controls and risk management activities to identify areas of weakness or non-compliance, including assessing the design and implementation of controls, and the accuracy and completeness of reporting and documentation.
Assesses risks in designated areas, that could impact the achievement of strategic and operational objectives, using this information to prioritize areas of focus for monitoring and control activities.
Monitores the designated areas compliance with specific laws and regulations, such as regulatory and prudential requirements and statutory accounting, or ensuring that the organization is following established internal controls and risk management practices.
Prepares reports and documentation in accordance with the organization's standards and procedures, ensures that they are followed, and sharing them with senior management.
Identifies opportunities to improve processes, controls, data management and risk management practices, proposing changes and monitoring the effectiveness of those changes over time.