Internal Control Officers at Mosra Enerji Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
74844
Job Views
133

Job Description



Job Summary



  • As an Internal Control Specialist at the company, you will be responsible for evaluating and improving our internal control systems.

  • You will work closely with various departments to ensure compliance with policies and procedures and identify opportunities for process optimization.


Key Responsibilities

Internal Control Evaluation:



  • Conduct comprehensive reviews and assessments of internal control processes.

  • Identify areas of risk and recommend improvements to strengthen internal controls


Compliance Monitoring:



  • Monitor compliance with established policies, procedures, and regulatory requirements.

  • Develop and implement control testing procedures to ensure ongoing compliance.


Process Optimization:



  • Collaborate with departments to streamline processes and enhance efficiency.

  • Implement best practices for internal controls and risk management.


Documentation and Reporting:



  • Maintain accurate documentation of internal control processes and testing results.

  • Prepare reports for management detailing control deficiencies and recommended actions.


Training and Awareness:



  • Provide training and support to employees on internal control policies and procedures

  • Foster a culture of accountability and compliance within the organization

  • Effective communication and collaboration skill


Requirements



  • Interested candidates should possess a Bachelor's Degree in relevant fields with 5 years work experience.


Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept