Internal Control Officer at Haulage & Logistics Nigeria

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
4 years ago

Additional Details

Job ID
297
Job Views
138

Job Description



Location: Surulere, Lagos


Overview



  • The Internal Control Officer will protect assets for our organisation, create internal control system, ensures compliance with internal procedures, and maintains knowledge of federal and local regulations.


Job Responsibilities



  • Internal control officer will be responsible toincrease the operational efficiency of organizations, detecting and eliminating fraud and ensuring compliance with relevant regulation.

  • Support the department in ensuring a strong internal control and compliance environment through the development of policies and procedures, ensuring implementation and monitoring.

  • The position will work to foster standardization and consistency across the business processes, internal control and compliance in the organization

  • Support to design, document, implement and carryout assessments and monitoring of the company’s internal activities

  • Assist to formulate policies and procedures to improve internal control system of the Company

  • Support toadminister training to ensure that all workers have an intricate understanding of all internal control guidelines and standards.

  • Conduct regular audits to verify whether departments follow established procedures.

  • Support to provide an independent, objective assessment of risk and evaluation of the effectiveness of internal operating and financial controls within the Company

  • Assist to establish formal operating and strategic planning processes for the company

  • Ensure annual budgeting and periodic reporting systems are in place for all departments in a manner that allows the monitoring of progress against financial and operational performance targets and metrics

  • Provide guidelines and limits for approval of expenditures

  • Institute policies and procedures for the management of all financial risk

  • Ensure that adequate insurance cover is taken to mitigate risks that can’t be covered by internal policies.


Requirements



  • Bachelor's Degree in Accounting, Finance or it's equivalent

  • Minimum of 4 years cognate experience in Internal control/Audit

  • ACA, ACCA and any other relevant professional qualification

  • Strong experience and interest on how technology and systems can support and enhance internal control effectiveness and efficiency

  • Proficient in the use of ERP, Microsoft Word, Excel, PowerPoint

  • Must have a blend of superior analytical skills and a high level of attention to detail to perform duties effectively.

  • Good organizational, verbal and written communication skills, as the person will often work with a range of documents, compiling internal control reports and preparing presentations for senior managers.

  • Good analytical skills and attention to detail.


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