Internal Control Officer

  • Full Time
  • Accra
  • Applications have closed

Bedita Pharmaceuticals Limited

Bedita Pharmaceuticals Limited


  1. To plan, organize, and carry out the internal controls function including the preparation of an audit manual and audit plan
  2. Conduct risk assessment of all departments
  3. Reports risk management issues and internal controls deficiencies identified directly to the Head of Internal Control.
  4. Evaluate compliance with existing company policies and procedures, and identify and propose modifications as needed.
  5. Identify areas of strengths and weaknesses, and engage in continuous education and staff development regarding best practices.
  6. Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
  7. Evaluate information security and associated risk exposures.
  8. Evaluate regulatory compliance program.
  9. Evaluate the organization’s readiness in case of business interruption.
  10. provides support to the company’s anti-fraud programs.
  11. All other duties as reasonably requested by head.


  1. Educated to degree level in a related field or equivalent.
  2. 3 – 5 years experience in accounting, finance, auditing or Business Management in a rapidly growing business.
  3. Experience in writing internal policies and procedures and process evaluation and documentation.
  4. A demonstrated knowledge of internal controls.
  5. Strong organizational skills with the ability to manage multiple projects simultaneously.
  6. Strong analytical skills, Detail oriented and ability to work and interpret figures and other financial information.
  7. Strong written and oral communication skills.
  8. Ability to address issues and effect change.
  9. Ability to demonstrate a professional and objective perspective at all times