Job Purpose:

To ensure sufficient design, implementation, and managing compliance systems, internal controls, and automated monitoring frameworks across MovitResume writing service

Functional Outputs/Activities per key performance area:

Financial Management

• Oversee effectiveness of system-based financial controls within ERP and related platforms.
• Ensure integrity and accuracy of financial data through strong system validations, reconciliations, and audit trails.
• Support reliable financial reporting by enforcing appropriate system configurations and controls.
• Identify and mitigate system-related control gaps impacting financial processes.

Risk Management

• Oversee effectiveness of system-based financial controls within ERP and related platforms.
• Ensure integrity and accuracy of financial data through strong system validations, reconciliations, and audit trails.
• Support reliable financial reporting by enforcing appropriate system configurations and controls.
• Identify and mitigate system-related control gaps impacting financial processes.
• Ensure adherence to IT governance standards, internal policies, and regulatory requirements.
• Oversee user access management, role design, and system change management processes.
• Support and coordinate internal and external audits related to systems and IT controls.
• Ensure timely closure of audit findings and enforcement of control standards.
• Maintain robust documentation and reporting of system compliance activities.

Minimum Qualification Requirements:

• Bachelor’s degree in information systems, Software engineering, computer science, business computing or related field.
• A master’s degree in risk management, IS, MBA related field is an added advantage
• Compliance/ Risk/Audit certification. ISO Internal Auditor.
• CPA/ ACCA/ CFE/ CISA / LLB/ CISA (added advantage)

Any certification in ERP/ SAP/ Oracle/ Data Analytics/Odoo/Internal Controls.

Related Minimum Experience:

• Minimum of 5 to 8 years in Compliance, Risk, Legal, or Audit of which 3 years should be in a leadership/ supervisory role.
• Experience in manufacturing, FMCG, distribution, or large corporate environment.
• Proven experience in ERP / business systems controls and compliance monitoring
• Experience in compliance automation, dashboards, or monitoring tools.

• Oversee effectiveness of system-based financial controls within ERP and related platforms.
• Ensure integrity and accuracy of financial data through strong system validations, reconciliations, and audit trails.
• Support reliable financial reporting by enforcing appropriate system configurations and controls.
• Identify and mitigate system-related control gaps impacting financial processes.
• Ensure adherence to IT governance standards, internal policies, and regulatory requirements.
• Oversee user access management, role design, and system change management processes.
• Support and coordinate internal and external audits related to systems and IT controls.
• Ensure timely closure of audit findings and enforcement of control standards.
• Maintain robust documentation and reporting of system compliance activities.

• ERP / business systems controls and compliance monitoring
• Compliance automation, dashboards, or monitoring tools
• IT governance standards
• User access management
• System change management
• Audit coordination
• Documentation and reporting

• Bachelor’s degree in information systems, Software engineering, computer science, business computing or related field.
• Master’s degree in risk management, IS, MBA related field (added advantage)
• Compliance/ Risk/Audit certification (e.g., ISO Internal Auditor)
• CPA/ ACCA/ CFE/ CISA / LLB/ CISA (added advantage)
• Certification in ERP/ SAP/ Oracle/ Data Analytics/Odoo/Internal Controls