Internal Control Officer MFB at Tempkers Limited

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
19622
Job Views
149

Job Description



Job Description:



  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan

  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed

  • Conduct periodic reviews of the effectiveness of the internal control system to ensure the integrity of the system, improve them and propose value-added recommendations.

  • Collaborate with business and process owners to implement and monitor remedial actions that result from internal control audits, and drive the effective implementation of corrective actions

  • Deliver adequate and timely action plans and monitor progress to address and resolve identified control deficiencies.

  • Develop, execute, and monitor adequate internal control over financial reporting (ICFR) in line with best accounting practices and identifying appropriate risk and mitigation strategies

  • Monitor and ensure all system user accounts/privileges are approved with proper system access parameters in line with their respective level of information access for their job functions

  • Work with stakeholders to ensure that controls are fully embedded in the design of processes and systems


Job Requirements and Qualifications



  • Bachelor’s Degree in Finance, Accounting, or other business-related fields

  • Minimum of 5 years’ experience in asset management, real estate, or banking operations of which three years’ must be in internal control

  • ICAN/ACCA certification an added advantage

  • Understanding of accounting and financial processes including risk and financial controls

  • Analytical skills and a high level of attention to detail

  • Excellent Communication skills and perfect command of the English language.

  • Strong analytical skills. Detail oriented and ability to work and interpret figuresand other financial information.


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