Internal Control Officer at Human Resource Specialists Limited (HRSNG)

Human Resource Specialists Limited (HRSNG) - Our client, provides superior total bathroom solutions, creating unique and innovative bathroom themes which reflect the taste, personality and lifestyle of its discerning individual and commercial clients, is currently seeking applications to fill the vacant position below:Job Title: Internal Control OfficerJob SummaryIL Bagno wants that one perfect Internal Control Officer to conduct independent examinations of the financial, operational and and process sytems of the company's business units, and prevent and detect errors, fraud and theft.Some Duties and ResponsibilitiesReview data about assets and its utilization, net worth, liabilities, stock, income, and expenditures.Analyze and review Foreign Creditors statements.Examine the risk position of the company on all activities through identification, assessment and provide recommendations on various risk factors in order to prevent such risk.Review vendor and stock data.Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with regulations and management policies.Conduct pre audit test of all expenditures.Keep abreast of best practices and new internal control tools.Make suggestions and share ideas to improve quantity and quality of work.Work as an effective team member, anticipate to ensure tasks are completed in a timely manner.Ensure each assignment or task is delivered in a timely and effective manner.Ensure that staff behavior and conduct conform to company values, expectations, and policy.Be an exemplary role model; use good judgment, and maintain the highest level of discretion and confidentiality at all times.Keep supervisor apprised of all matters relating to internal control in a timely manner.Perform other related duties as assigned. 

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