• Application Deadline: Mon, 20 May 2024 00:00:00 GMT
• Position: Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 years


• Location Lagos , Ogun


• City Abeokuta


• Job Field Finance / Accounting / Audit 
  

Job Description

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


• responsible for evaluating control processes, identifying weaknesses, implementing remedial actions, conducting compliance audits, providing training on compliance issues, and promoting a culture of integrity and ethical behavior throughout the organization


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


• 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.


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


• 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


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

Requirements and Qualifications

• Bachelor's Degree in Accounting, Finance or any related field.


• Qualified chartered accountant with two years post qualification experience


• Proven experience in internal auditing, internal controls, or risk management roles.


• Strong understanding of internal control principles, practices, and frameworks


• Knowledge of auditing standards, regulatory requirements, and industry best practices.


• Analytical and critical thinking skills to assess risks and evaluate control effectiveness.


• Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.


• Attention to detail and accuracy in auditing and documentation.


• Integrity, professionalism, and ethical behavior in handling sensitive information and investigations.


• Ability to work independently and collaboratively in a team environment.