• Application Deadline:
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Location: Somolu, Lagos

Job Description

• Monthly and timely rendition of internal audit / compliance report


• Conduct monthly and on the spot audit exercise and special investigations at the locations


• Periodic viewing of CCTV to identify operational anomalies and identification of potential fraud


• Confirmation of physical inventory quantities with value on system or software


• Spot checks on waste reconciliation and advise on how better waste control


• Spot checks on diesel log, consumption and ensuring generator maintenance contract is not bridged


• Period investigation on area of identified control weakness


• Participate in policies and procedures to improve identified areas of control weaknesses


• Ensuring new risks are identified and addressed in a timely manner


• Ensuring prompt and timely communication is done with other departments of any identified issues


• Documentation and reporting identified control weaknesses discovered in the course of vetting and internal audit work and advice on how they are resolved


• Any other function assigned by the MD/CEO

Requirements

• Interested candidates should possess a Bachelor's Degree in relevant fields.