Senior Officer, ICOFR Membership Of The Following

Job ObjectivesEnsuring compliance with the ICFR including certification by Directors and External Auditors.Job SummaryEnsure the implementation of effective controls in all business processes, operations and systems, to ensure transparency and promote good corporate governance.Job ResponsibilitiesDemonstrable experience in implementing Internal Control over Financial Reporting is mandatory.Develop a local plan for continuous monitoring and evaluation of ICFR.Liaise with all departments to ensure that all periodic controls are complied with.Coordinates the testing of controls by Directors for the purpose of certification in the Financial reports.Maintain a dashboard for all ICFR controls that fail internal testing for Directors certification and follow up with responsible departments to ensure swift remediation.Coordinates the testing of controls by external auditors for the purpose of certification in the Financial reports.Maintain a dashboard for all controls that fail internal testing for External Auditors certification and follow up with responsible departments to ensure swift remediation.Come up with compensating controls for controls that fail testing and are not remediated by the end of the reporting period.