• Application Deadline:
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 years


• Location Ondo


• Job Field Finance / Accounting / Audit 
  

Job Description

• Conduct various operational/technical reviews in line with the agreed-approved Internal Control Framework.


• Ensure compliance with the organization's policies, plans, procedures, applicable laws, and regulations that could significantly impact operations and reports.


• Assists in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency & transparency.


• Conducts Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent fraud, embezzlements, misappropriations, misuse, and wastage.


• Responsible for conducting value-for-money reviews on major capital expenditures and projects.


• Conduct daily prepayment checks and vouching of all payments and other capital or overhead requests.


• Investigate and report violations/anomalies to the Head of Internal Control in line with the organization's policies.


• Documenting and making reports of identified control issues discovered during the vetting process and how they were resolved.


• Evaluate information security and associated risk exposures.


• Implement approved internal control initiatives and monitor for overall compliance.


• Periodic review of the organization's Internal Control posture.

Requirements

• HND / BSc in Management or Social Science-related fields


• Relevant professional certifications would be an added advantage.


• A minimum of 2 years relevant audit, risk, and control experience in FMCG, Consulting, Financial, and other applicable sectors.


• Experience in the use of Microsoft Office tools (Excel, Word, PowerPoint, etc.).