Africon Consultants

Key Responsibilities Internal Controls & Risk Management Evaluate the design and effectiveness of internal controls across financial, operational, and IT systems Identify control weaknesses and recommend corrective actions Conduct risk assessments and contribute to the development of risk mitigation strategies Compliance Monitoring Ensure adherence to applicable laws, regulations, and internal policies Review documentation and transactions for regulatory compliance Support external audits and regulatory inspections Process Review & Gap Analysis Map and analyse business processes to identify inefficiencies, redundancies, and control gaps Recommend process improvements and automation opportunities Collaborate with departments to implement best practices and standard operating procedures Audit Execution & Reporting Document findings, prepare audit reports, and present actionable insights to senior management Follow up on audit recommendations and track remediation progress