• Application Deadline: Wed, 12 Jun 2024 00:00:00 GMT
• Position: Senior Internal Control Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Objective:

• As a Senior Internal Control Officer, your primary objective is to ensure compliance to all established policies, guidelines, and process in all business units’ operational areas, for effectiveness and efficiency of business operations.

Responsibilities:

• Examine and evaluate the policies, procedures and systems which are in place to ensure: reliability and integrity of information, compliance with policies, plans, procedures, laws and regulations; safeguarding assets; economical and efficient use of resources; and accomplishment of established objectives and goals for operations or programs.


• Evaluate and put test controls in place to ensure areas for continued improvement are identified and risks minimized.


• Advise on internal control techniques and participate in enhancing internal audit standards and practices.


• Collect and analyse data on the internal control issues.


• Conduct operational reviews to test the effectiveness and efficiency of internal control procedures/policies.


• Prepare adequate report on the internal control programs, detailing its effectiveness, including progress of remedial actions and adherence to industry practices.


• Perform any other duty that may be assigned by Supervisor/Line Manager.

Requirements:

• Minimum of B.Sc./HND in Accounting, finance, or a related field.


• A professional certification (e.g., ACA) will be an added advantage.


• At least 3-5 years of experience in internal control, auditing, or a related field, preferably in the feed mill or agricultural industry. Good understanding of the company’s processes, policies, and procedures


• Knowledge of business controls and auditing techniques/procedures


• Knowledge of risk management and regulatory guidelines


• High level of integrity and confidentiality