• Application Deadline: Sun, 30 Apr 2023 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Our client; a reputable firm in the MANUFACTURING industry is looking to fill the role of an INTERNAL CONTROL OFFICER

RESPONSIBILITIES

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations 


• Determine internal audit scope and develop annual plans 


• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc 


• Review and approve transactions in line with laid down policies.  


• Prepare and present reports that reflect audit’s results and document process 


• Act as an objective source of independent advice to ensure validity, legality and goal achievement 


• Identify loopholes and recommend risk aversion measures and cost savings 


• Maintain open communication with management and audit committee 


• Document process and prepare audit findings memorandum 


• Conduct follow up audits to monitor management’s interventions 


• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards 

REQUIREMENT

• BSc degree in Accounting or Finance


• An ACA qualification will be an advantage


• 3-5years experience in internal control and audit in A RECYCLING FIRM.


• Must have experience with tools and software to be used for compliance – Odoo.com.


• Proven working experience as Internal Auditor or Senior Auditor


• Prior work experience in using an ERP system (Odoo etc.) and Office 365


• Ability to manipulate large amounts of data and to compile detailed report s


• Proven knowledge of auditing standards and procedures, laws, rules, and regulations


• Strong knowledge of implementing policies and SOP


• Advanced computer skills on MS Office, accounting software and databases


• Analytical skills to study problems and records and identify solutions.