• Application Deadline: Wed, 30 Apr 2025 00:00:00 GMT
• Position: Senior Internal Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 - 6 years



• Location Abuja




• Job Field Finance / Accounting / Audit 
  
  

Key Responsibilities

• Risk Assessment and Mitigation: Identify and assess potential risks in financial transactions, operations, and compliance.


• Internal Controls Development and Implementation: Design, implement, and maintain effective internal controls to ensure accuracy, completeness, and compliance with laws and regulations.


• Financial Transaction Monitoring: Review and analyze financial transactions, including cash handling, payment processing, and accounts payable/receivable.


• Compliance and Regulatory Adherence: Ensure adherence to relevant laws, regulations, and industry standards, such as tax laws, labor laws, and food safety regulations.


• Audit and Investigation Support: Assist with internal and external audits, and investigate any discrepancies or irregularities.


• Policy and Procedure Development: Develop, update, and communicate policies and procedures to ensure effective internal controls.


• Training and Awareness: Provide training and awareness programs for employees on internal controls, compliance, and risk management.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field


• Professional certification as an added advantage (ACA, ACCA, Certified Internal Auditor (CIA), Certified Control Self-Assessment (CCSA)


• At least 5 years of experience in internal controls and auditing preferably in the Restaurant section.


• Strong knowledge of financial regulations and laws


• Excellent analytical and problem-solving skills


• Proficient in financial software and systems


• Strong communication and interpersonal skills