Internal Control Officer at Rovingheights

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
8 months ago

Additional Details

Job ID
130602
Job Views
83

Job Description







  • The Internal Control Officer is responsible for implementing and monitoring internal control systems to ensure accuracy in financial reporting, regulatory compliance, and effective risk management.



Key Responsibilities:




  • Review and evaluate the effectiveness of internal control systems and recommend improvements.

  • Conduct regular audits and surprise checks across departments and branches.

  • Monitor transactions for compliance with internal policies and regulatory requirements.

  • Identify operational risks, control weaknesses, and irregularities.

  • Investigate and report any financial misconduct or discrepancies.

  • Develop and update internal control policies and procedures.

  • Work closely with the finance, operations, inventory teams to ensure accountability.

  • Submit audit repoerts and follow up on corrective actions.



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