Job Description
Description
- The Internal Control Officer will be responsible for ensuring the integrity and effectiveness of internal control processes within Brila media Limited. This individual will assess compliance with internal policies and regulatory requirements, identify areas for improvement, and work collaboratively with various departments to enhance risk management efforts.
Key Responsibilities
Risk Assessment and Control Implementation:
- Conduct regular risk assessments to identify areas of potential weakness in internal controls.
- Develop, implement, and maintain internal control policies and procedures tailored to the media industry.
Compliance Monitoring:
- Ensure compliance with relevant laws, regulations, and industry standards.
- Monitor adherence to company policies and procedures across all departments.
Audit Support:
- Assist in the preparation and execution of internal and external audits.
- Provide necessary documentation and support for auditors during their review processes.
- Foster a culture of compliance and accountability across the organization.
Reporting and Analysis:
- Prepare regular reports on the effectiveness of internal controls, compliance status, and identified risks.
Collaboration:
- Work closely with cross-functional teams, including finance to ensure cohesive implementation of controls.
- Proactively make recommendations for enhancements to internal control systems and processes.
Qualifications
- Bachelor’s Degree in Finance, Accounting or related field.
- Minimum of 3-5 years of experience in internal controls, compliance, audit, or risk management
- Exceptional analytical skills and attention to detail.
- Interested candidates should stay around Lekki and its environs.