RISK MANAGEMENT - INTERNAL CONTROL SPECIALIST

The Internal Control Specialist is responsible for implementing and maintaining internal control framework to minimize risk of incidents that could adversely impact the company

In addition, this role also involves conducting continual risk assessment; developing and updating policies and/or procedures; performing risk management training; and planning and monitoring over risk management activities

Key Responsibilities: Support the development and implementation of internal control frameworks to reduce company risks

Ensure controls are properly documented in policies, procedures, and work instructions

Conduct regular control reviews and testing to assess effectiveness and identify gaps

Prepare reports with clear findings and recommendations for improvement

Monitor action plans to ensure timely completion

Coordinate with management and stakeholders to communicate control results and improvement needs

Stay updated on regulatory changes and ensure internal policies remain compliant

Create dashboards to help management monitor key risks

Qualification: Min

Bachelor’s degree in Accounting, Finance, Economic, Statistic, or any related field Min. has 5 years of experience in risk management, audit in financial institution, or compliance

Strong analytical and problem‑solving skills

Good understanding of internal control concepts and regulatory requirements

Strong communication and reporting skills Ability to work collaboratively across departments

Detail‑oriented and able to manage multiple tasks independently.