• Application Deadline: Sun, 3 Sep 2023 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 4 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Task Complexities

• Implements the Internal Control programs to ascertain and report on degree of compliance with company-approved policies and operating procedures, laws, regulations, and code of good business practices.


• Reports significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Executive Management.


• 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 and provides recommendations for improving the organization’s operations


• 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.


• Carry out monthly/Adhoc inventory count and periodic fixed asset verification exercises.


• Follows up on the implementation of the audit/control recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels.


• Prepares monthly and quarterly internal control activity reports.


• Performs any other functions as may be assigned.

Key Job Attributes

Generic

• Clear written and oral communication skills


• Strong analytic skills


• Problem solving and innovative skills.


• Excellent interpersonal skills


• Proactive and Result Oriented


• Attention to details.


• Ability to work with minimal supervision.          

Technical

• Proficiency in Excel


• Ability to multitask.

Education & Experience

• B.Sc. in Accounting, Economics, Banking, and Finance or related courses.


• 2-4 years relevant experience.