Internal Control Officer at University Press PLC

Job Overview

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

Additional Details

Job ID
138415
Job Views
58

Job Description






Job Description




  • Regularly assessing the effectiveness of controls and identifying areas for improvement.

  • Identifying and evaluating potential risks to the company and developing strategies to mitigate them.

  • Ensuring compliance with internal policies, regulatory requirements and industry standards.

  • Communicating findings, recommendations, and control weaknesses to management and stakeholders.

  • Identifying and implementing process improvements to enhance operational efficiency and reduce risks.



Qualification & Required Skills




  • A relevant First Degree (BSc / HND) in Accounting with a minimum of second-class lower division/lower credit.

  • Minimum of 2 years experience in internal control or Internal audit preferably within a structured organization.

  • Membership of the Institute of Chartered Accountants of Nigeria (ICAN) will be an added advantage.

  • Ability to identify and analyze control weaknesses and recommend solutions.

  • Excellent communication skills.

  • Knowledge of internal controls frameworks such as COSO and COBIT.

  • Knowledge of relevant laws and regulations in Nigeria.

  • Ability to identify and document minor discrepancies and potential risks.

  • Ability to work independently.



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