• Application Deadline: Tue, 4 Jul 2023 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 1 - 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• Implement the requirements of the internal control framework, charter, and manual relating to the assigned coverage areas


•  Comply fully with the internal control manual and process requirements.


• Contribute to the development and regular updating of the internal control manual.


• Contribute to the development of the internal control monitoring and enforcement processes and procedures that guide the operation of the internal control system.


• Routinely confirm compliance with policies, processes, procedures and other controls within the area of coverage and provide exception reports on a regular basis.


• Follow up to ensure that the observed or escalated exceptions are regularized within reasonable timeframe.


• Ensure that deliberate noncompliance with key policies, processes, procedures or other controls is escalated in appropriate format for disciplinary action.


• Through routine reviews, identify process, policy and procedural gaps in the areas of overage and make appropriate recommendations to strengthen the system.


• Carry out special reviews directed by Management within the stipulated timeline.


•  Provide regular and appropriate reports to Management on the control monitoring activities in the coverage area.


• Conduct assigned ad hoc investigations into incidents, complaints, and procedural breaches and provide high quality report within the stipulated timeframe.


• Comply with Quality Management System/Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs.


• Perform ad-hoc tasks and any other duties assigned by the Head of Internal Control or the Management.