• Application Deadline: Fri, 17 Jul 2026 00:00:00 GMT
• Position: Internal Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 years



• Location Rivers




• Job Field Finance / Accounting / Audit 
  
  

Description

• We are seeking a highly experienced, detail-oriented, and results-driven Internal Control Officer to strengthen our governance, risk management, and internal control framework in our school.


• The successful candidate will play a critical role in ensuring the effectiveness of internal controls, safeguarding organizational assets, promoting compliance with policies and regulations, and supporting operational excellence across the organization.


• This is a strategic position suited for a seasoned professional with strong expertise in internal controls, audit, risk management, compliance, financial oversight, and process improvement.


• The Internal Controller will work closely with management and departmental leaders to identify risks, enforce accountability, and drive continuous improvement in operational and financial processes.

Key Responsibilities

Internal Control & Compliance:

• Develop, implement, and maintain a robust internal control framework across all business functions.


• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.


• Ensure adherence to organizational policies, statutory regulations, and industry best practices.


• Monitor compliance with financial, operational, and regulatory requirements.


• Recommend corrective actions and monitor implementation of agreed management actions.

Risk Management:

• Identify, assess, and evaluate operational, financial, compliance, and strategic risks.


• Develop risk mitigation strategies and ensure effective monitoring of risk exposures.


• Conduct periodic risk assessments and provide recommendations to line manager.


• Maintain an enterprise-wide risk register and monitor emerging risks.

Financial Controls & Oversight:

• Review financial transactions to ensure accuracy, completeness, and compliance with established procedures.


• Monitor budgeting and expenditure controls across departments.


• Review procurement, inventory, and asset management processes to identify and control weaknesses.

Reporting & Stakeholder Engagement:

• Prepare periodic reports on internal controls, risk assessments, audit findings, and compliance status.


• Present findings and recommendations to line manager.


• Provide advisory support to departments on control-related matters and best practices.

Qualifications and Experience

Education:

• Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related field.


• Professional certifications (ACA, ICAN,ACCA, CIA,CFA) and risk management certifications will be an added advantage.

Experience:

• Minimum of 3 years' relevant experience in Internal Control, Internal Audit, Risk Management, Compliance, or Finance.


• Proven experience in designing and implementing internal control frameworks.


• Experience working in a large corporate organization, educational institution, financial institution, or similar complex environment.


• Demonstrated success in identifying and mitigating business risks.


• Strong analytical and investigative skills.


• Proficiency in Microsoft Excel, ERP systems, and data analysis tools.:

Behavioral Competencies

• High level of integrity, professionalism, and confidentiality.


• Strong leadership and stakeholder management skills.


• Excellent communication and report-writing abilities.


• Exceptional attention to detail and problem-solving capabilities.


• Ability to work independently and make sound judgments.


• Strong organizational and project management skills.