Account and Internal Control Officer

  • Maintain accurate financial records and ensure proper documentation of all transactions.

  • Monitor and enforce internal control procedures to safeguard company assets.

  • Review payments, receipts, and expense requests for compliance with approved policies.

  • Prepare periodic financial reports and reconciliations.

  • Track receivables, payables, and support timely collections and payments.

  • Conduct routine checks to prevent errors, fraud, and financial irregularities.

  • Support audits and implement audit recommendations.

  • Ensure compliance with company policies and regulatory requirements.





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