• Application Deadline:
• Position: Internal Control Associate



• Job Type Full Time



• Qualification BA/BSc/HND , Professional Certificate



• Experience



• Location Rivers




• City Port Harcourt




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• We are seeking a detail-oriented and analytical Internal Control Associate to join our team in Port Harcourt.


• The successful candidate will support the review and strengthening of internal controls, identify process improvement opportunities, and help ensure compliance with company policies and regulatory requirements.

Key Responsibilities

• Review business processes and assess the effectiveness of internal controls.


• Identify control gaps, operational risks, and opportunities to improve processes.


• Document findings and prepare clear, accurate reports.


• Support the implementation and follow-up of agreed corrective actions.


• Analyze financial and operational information to identify trends and potential risks.


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


• Collaborate with business units to strengthen controls and improve processes.


• Perform other control-related duties as assigned.

Requirements

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


• Experience in internal control, internal audit, accounting, or risk management is an advantage.


• Knowledge of internal controls, risk management, and financial reporting.


• Strong analytical, organizational, and problem-solving skills.


• Proficiency in Microsoft Excel and other Microsoft Office applications.


• Excellent written and verbal communication skills.


• A professional certification, such as ACA, ACCA, or CIA, or progress toward one, is an advantage