Role overview
What you'll be stepping into
To ensure sufficient design, implementation, and managing compliance systems, internal controls, and automated
monitoring frameworks across Movit
Jobs
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.
Compliance
• 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.
How to apply