• Application Deadline:
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Abuja


• Job Field Finance / Accounting / Audit 
  

Job Purpose

• The Internal Control Officer implements, monitors and measures the adequacy of control systems in the company in compliance with regulations and internal control framework.


• The job holder is responsible for increasing operational efficiency by detecting and eliminating fraud and business risks.

Responsibilities

• Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems


• Perform test on both the functioning of specific internal control procedures and transactions


• Conduct regular control checks on cash, inventory, expense, dispatch and production reports.


• Evaluating and ensuring compliance with existing Company policies and procedures, identifying and proposing modifications as needed.


• Review the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and ensure that all action items are resolved.


• Provides support to the company's anti-fraud programs.


• Undertakes special investigations that may be required to forestall mismanagement of Company resources.


• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value


• Challenging current processes across the company and identifying opportunities for refinement


• Engaging remediation of identified issues through follow-up


• Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices


• Conduct mystery shopping exercises and any other assessments as may be assigned from time to time.

Qualifications

• Minimum of a University First Degree preferably in Finance.


• 5 years Experience


• Experience in dispute resolution, settlement, reconciliation and mystery shopping


• Conceptual skills


• Good interpersonal & communication skills.


• Value adding orientation.


• Desire/aptitude for learning


• Attention to detail.