Advance Your Career as an Internal Control / Audit Officer at ProDevs

Are you an analytical professional with a sharp eye for detail and a passion for operational excellence? ProDevs, a premier global talent and technology company dedicated to helping businesses build, hire, and scale with trusted technical talent, is seeking an experienced Internal Control / Audit Officer to join our team.

In this vital role, you will help safeguard the company's financial integrity and operational efficiency. You will play a crucial part in evaluating risk, ensuring regulatory compliance, and driving the continuous improvement of our internal controls.

Key Responsibilities

Participate in planning risk-based annual internal plans covering operational and financial areas.
Plan and conduct financial control evaluations of company operations, policies, processes, and compliance.
Develop Standard Operating Procedures (SOPs) and monitor their effective implementation.
Perform asset tagging, verification, and reporting.
Identify opportunities for business process improvements to minimize risks.
Prepare high-quality reports detailing internal control findings and actionable recommendations.
Evaluate weaknesses and inefficiencies in both manual and automated financial processes.
Examine financial statements, accounting records, and transactions to ensure accuracy and compliance.
Investigate suspected fraud, irregularities, and policy violations as needed.

Key Result Areas (KRAs) & Key Performance Indicators (KPIs)

Your success in this role will be measured by the effectiveness of internal control systems, the timely completion of audit assignments, and a reduction in compliance breaches and policy violations. Key metrics include the percentage of planned audits completed, the timely resolution of audit findings, and the successful implementation of audit recommendations.

Qualifications and Experience

Bachelor’s degree in Accounting or a related discipline.
Minimum of 3–5 years of professional experience in Internal Audit, Internal Control, Risk Management, or Compliance.
Solid understanding of COSO Frameworks, IFRS standards, and relevant local and international regulations.
Professional qualifications such as ACA, ACCA, CIA, or other relevant certifications will be a distinct advantage.

Key Skills and Competencies

Strong organizational, analytical, and time management skills.
Excellent written and verbal communication abilities with high attention to detail.
Proven capability in stakeholder relationship management and problem-solving.
Adaptability to meet strict deadlines, manage multiple demands, and collaborate effectively across teams.

If you are driven to make an impact and possess the required expertise to strengthen our internal controls, we encourage you to apply today and take the next step in your professional journey with ProDevs.