• Application Deadline: Mon, 14 Mar 2022 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Location: Lagos

Reporting To: Internal Control Supervisor

Role Purpose

• This role will be responsible for carrying out day-to-day internal control monitoring and process enforcement activities in the assigned areas of the company.

Responsibilities

• Implement the requirements of the internal control framework, charter, and manual relating to the assigned coverage areas.


• Comply fully with the internal control manual and process requirements.


• Contribute to the development and regular updating of the internal control manual.


• Contribute to the development of the internal control monitoring and enforcement processes and procedures that guide the operation of the internal control system.


• Routinely confirm compliance with policies, processes, procedures and other controls within the area of coverage and provide exception reports on a regular basis.


• Follow up to ensure that the observed or escalated exceptions are regularized within reasonable timeframe.


• Ensure that deliberate noncompliance with key policies, processes, procedures or other controls is escalated in appropriate format for disciplinary action.


• Through routine reviews, identify process, policy and procedural gaps in the areas of overage and make appropriate recommendations to strengthen the system.


• Carry out special reviews directed by Management within the stipulated timeline.


• Provide regular and appropriate reports to Management on the control monitoring activities in the coverage area.


• Conduct assigned ad hoc investigations into incidents, complaints, and procedural breaches and provide high quality report within the stipulated timeframe.


• Comply with Quality Management System/Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs.


• Perform ad-hoc tasks and any other duties assigned by the Head, Internal Control or the Management .

Minimum Qualifications

• A First Degree or equivalent in Science or Social Science field.


• Minimum of 2 years experience (including experience in Internal Control Officer or other related functions


• Professional certifications like ACA, ACCA, CIA, etc., will be an added advantage.


• Post qualification work experience in Internal Control or related function in relevant sectors of 

Technical Competencies:

• Internal Control


• Information Systems Audit


• Fraud Detection & Control


• Risk Control


• Investigation

Behavioral Competencies:

• Communication and Interpersonal Relations


• Problem Solving and Decision Making


• Managing Resources


• Business Focus