• Application Deadline:
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

About the job

Requirement

• HND/BSC degree in any discipline


• 3 – 5 years experience in accounting, finance, auditing or Business Managementin a rapidly growing business


• Experience in writing internal policies and procedures and process evaluation and documentation


• A demonstrated knowledge of internal controls


• Strong organizational skills with the ability to manage multiple projects simultaneously


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


• Strong written and oral communication skills


• Ability to address issues and effect change


• Ability to demonstrate a professional and objective perspective at all times

Key Responsibility

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


• Conduct risk assessment of all departments


• Reports risk management issues and internal controls deficiencies identified directly to the CFO and provides recommendations for improving the organisation's operations.


• Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices


• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved


• Evaluate information security and associated risk exposures


• Evaluate regulatory compliance program


• Evaluate the organisation's readiness in case of business interruption


• provides support to the company's anti-fraud programs.


• All other duties as reasonably request