• Application Deadline:
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• 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, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc


• 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


• Coordinating and developing internal auditing processes.


• Developing and implementing policies and procedures.


• Supervising and conducting independent audits.


• Preparing analysis for departments.


• Conducting investigations on irregularities and errors.


• Drafting recommendations on corrective measures.

Requirements

The Ideal candidate must have:

• BSC in Accounting


• 3-5 Years Working Experience in the Audit cycle


• Must have Certification


• Must be bold and confident