• Application Deadline: Thu, 26 Jun 2025 00:00:00 GMT
• Position: Internal Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 2 years



• Location Imo




• City Owerri




• Job Field Finance / Accounting / Audit 
  
  

Job Summary:

• As an Internal Control & Audit Officer, you will assess the design and implementation of internal controls, conduct audits and reviews, and provide recommendations to the supervisor for enhancing control environments and minimizing risks.


• Your role involves collaborating with stakeholders, identifying control deficiencies, and promoting a culture of accountability and integrity.

Responsibilities:

• Review and monitor daily transactions and operational processes for compliance with internal policies.


• Conduct Internal audits of operational and financial processes (e.g., procurement, production, inventory management, sales, and security).


• Verify records related to purchase and receipts of raw materials, and distribution of finished goods by In-house and Outsourced Drivers.


• Identify control weaknesses and report them to supervisors with recommendations.


• Assist in risk assessments for different departments (especially production, logistics, and sales).


• Ensure compliance with company policies, regulatory standards, and industry best practices.


• Participate in Daily and Monthly stock counts and reconciliation of inventory and raw materials.


• Support investigations on anomalies, fraud, or process inefficiencies.


• Document processes and keep records for audit purposes.


• Monitor stock of the company’s raw materials, finished goods, and machine spare parts against unauthorized requisition and issuance.


• Daily call over of Transactional entry into Tally for accuracy and completeness purposes.


• Support your supervisor with the training of staff personnel on internal control documentations and procedures.


• Monitor and review diesel requests, usage, and payment vouchers before payments are made.


• Perform any other duties assigned to you by your supervisor

Qualifications:

• HND/Bachelor’s degree in Accounting, or a related field.


• Minimum of 2 years of experience in Internal Control and Audit, preferably in FMCG.


• Proficient in Accounting software and the Microsoft Office Suite.


• Knowledge of Tally ERP is a plus.