• Application Deadline:
• Position: Internal Control and Audit Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Abuja


• Job Field Finance / Accounting / Audit 
  

Job Summary

• The Internal Control and Audit Officer is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization.


• This role involves conducting audits, analysing business processes, and ensuring compliance with internal policies and external regulations.


• The role requires a thorough understanding of financial reporting, risk assessment, and process improvement.

Responsibilities

• Conduct periodic risk assessment to identify operational and financial risks and recommend risk-mitigating measures.


• Identify gaps and recommend internal control measures, including to appraise the adequacy of control systems.


• Ensure protection of the organization’s assets against fraud and theft.


• Verify the accuracy of financial statements, reports, accounting system.


• Ensure compliance to regulatory requirements, corporate policies and procedures.


• Investigate identified and reported cases, including following up to ensure timely resolution.


• Prepare audit reports and communicate findings in a timely manner.


• Verify the validity and certainty of goal achievement.


• Participate in the development and implementation a detailed audit plan.


• Recommend or provide requisite guidance on control for effectiveness and efficiency of operations.


• Other responsibilities as assigned.

Requirements

• Bachelor’s Degree or equivalent in Accounting, Finance, Economics or relevant field.


• Minimum of 3 years’ experience in a similar position.


• Professional certification (ICAN, ACCA, CIA) is an added advantage.


• In-depth understanding of accounting and auditing standards.


• Hands on experience with relevant software and proficiency in Microsoft Office Suite.


• Strong analytical skills with attention to detail.


• Ability to maintain objective view and confidentiality.


• Commitment to ethical standards and high level of personal and professional integrity.


• Proactive approach to problem-solving.


• Professional level verbal and written communication with good report writing and presentation skills.


• Ability to handle multiple tasks in a dynamic and fast-paced environment.


• Ability to work independently with little or no supervision.


• Good interpersonal and organizational skills.