• Application Deadline:
• Position: Internal Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Edo , Imo , Oyo




• Job Field Finance / Accounting / Audit 
  
  

Job Purpose

• Develop and implement internal control policies and procedures in accordance with relevant laws and regulations.


• Monitor and investigate suspicious activities or transactions to prevent fraud, embezzlement, or other financial crimes.


• Collaborate with management to develop and implement corrective actions to address identified control deficiencies or non-compliance issues.

Roles and Responsibilities

• Ensure correctness and accuracy of every record of the company through daily call-over reports


• Ensure that all credit sales are duly approved


• Ensure a well-controlled payable portfolio


• Early detection/correction of shortage/suppression


• Ensure strict adherence to budget as approved by management for the company


• Ensure that I.O.U collected are duly approved and retired within 48hrs/completion of the assignment


• Ensure the safeguarding of the various assets of the company e,g consumables, stock, fixed assets etc.


• Monitoring of diesel intake from vendors and internal dispensing to ensure accuracy and prevent conversion, pilferage, theft or fraud


• Ensure adherence to the HSE regulations


• Prevention and detection of fraud, forgeries and operational errors


• Prepare and submit regular reports to ICM/HIC and other RELEVANT stakeholders on the status of internal control activities, including any issues or concerns that require attention.

Education Qualifications

• BSc/HND in Accounting


• Professional Certification: ICAN ATS Certification


• Required Years of Experience


• Minimum of 3-5 years of relevant experience in internal control, auditing, compliance, risk management, or accounting at officer level

Required Skills and Competencies:

• Ability to manage multiple responsibilities to completion with tight timelines


• Business planning and analysis


• Strong communication (verbal and written) skills


• People and time management


• Report writing and presentation


• Protection of Confidential Information


• MS Office Tools and Calendar Management


• Good negotiation skills.


• Knowledge of poultry business operations and experience with process improvement


• Excellent relationship management skills


• Problem-solving ability


• Lateral thinking skills.

Expected Behavioral Competencies:

• Resourcefulness in handling challenges.


• Dependability in fulfilling responsibilities.


• Passion for maintaining high standards of control and compliance.


• Integrity in all dealings.


• Promptness in addressing issues.


• Accountability for actions and decisions.


• Representing the company's image and brand positively.