Job Summary

The Internal Control Officer is responsible for supporting the organization's internal control framework by assisting in the evaluation, monitoring, and continuous improvement of key business controls. The role works closely with control owners, business units, compliance teams, internal auditors, and external auditors to ensure controls are properly designed, effectively implemented, and aligned with the company's risk management objectives. This position also supports control testing, reporting, documentation, and stakeholder engagement to strengthen governance and operational effectiveness across the organization.

Duties and Responsibilities

1. Assist in the execution of internal control testing to assess both design and operating effectiveness of key business controls.
2. Identify control deficiencies, process gaps, and root causes, and provide recommendations...