• 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 
  

Responsibilities

• Maintain internal control/Audit policies and procedures in accordance with local and international best practices.


• Conduct comprehensive reviews and assessments of internal control processes


• Identify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending improvements to strengthen internal controls.


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


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


• Collaborate with departments to streamline processes and enhance efficiency.


• Implement best practices for internal controls and risk management.


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


• Prepare periodic reports for Management and the Board of Directors, detailing control deficiencies and recommended actions.


• Conduct ad hoc investigations into identified or reported risks.


• Oversee risk-based audits covering operational and financial processes.


• Ensure complete, accurate, and timely audit information is reported to Management


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

Required Skills / Qualifications

• Bachelor's degree in Accounting or Finance or a related field


• 3-5years’ previous experience in a similar role within a Finance or Microfinance sector is preferred


• Relevant Professional Qualification is an added advantage


• Strong Analytical Skills, and Internal Controls knowledge


• Excellent Communication and Auditing skills


• Ability to work independently and as part of a team


• Attention to detail and ability to multitask


• Knowledge of ERP Systems