• Application Deadline:
• Position: Internal Audit & Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• City Victoria Island


• Job Field Finance / Accounting / Audit 
  

Job Description

• Determine the risk appetite of the organization


• Establish an appropriate internal control environment, including a risk management framework.


• Reviewing the business management software (ERP). This involves the review of control points, audit trails, configurations, process workflows, approval mechanisms, segregation of duties, user access controls etc.


• Reviewing the adequacy of the disaster recovery plans, backups and procedures,


• Reviewing the company's compliance with data protection and privacy laws (NDPR as adapted from the GDPR)


• Understand risk management, internal controls, and compliance with laws and regulations


• Knowledge of risk management frameworks and strategies


• Ability to work effectively in cross-functional teams.


• Ability to pay attention to detail and interpret figures accurately.

Qualifications

• A Bachelor's degree in Accounting or related field is required.


• Must be a Chartered Accountant. CISA is an added advantage.


• 3 - 5 years experience in a similar role 


• Excellent communication skills with internal and external stakeholders


• Strong operational and business support acumen, with analytical skills


• Strong leadership abilities and industry knowledge


• Experience with compliance audits