• Application Deadline:
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Akwa Ibom


• Job Field Finance / Accounting / Audit 
  

Responsibilities

• Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.


• Reporting any discrepancies identified to the Internal Auditor.


• Conducting risk assessment of all departments.


• Reporting risk management issues and internal control deficiencies identified directly to the Manager and the Management and providing recommendations for improving the organization's operations.


• Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.


• Identifying areas of strength and weakness and engaging in continuous education and staff development.


• Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.


• Evaluating information security and associated risk exposures.


• Evaluating regulatory compliance programs.


• Evaluating the organization's readiness in case of business interruption.


• Providing support to the company's anti-fraud programs.


• Preparation of centre monthly audit reports.


• All other duties as reasonably requested by the Internal Auditor or Management