JOB TITLE: Internal Control Officer
JOB LOCATION: Lagos
Work Hours: 8am to 5pm (Mondays to Saturdays)
JOB DETAILS:
- Conducting regular internal audits and reviews to ensure compliance of individual employees and departments with company policy and regulations and to detect and eliminate fraud from the system.
- Reviewing processes and records to ensure that accountants are operating in line with generally accepted accounting principles, laws and company standards.
Job Description
- Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
- Reporting any discrepancies identified to the Internal Auditor.
- Conducting risk assessment of all departments.
- Reporting risk management issues and internal control deficiencies identified directly to the Manager and the Management and providing recommendations for improving the organization’s operations.
- Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
- Identifying areas of strength and weakness and engaging in continuous education and staff development.
- Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
- Evaluating information security and associated risk exposures.
- Evaluating regulatory compliance programs.
- Evaluating the organization’s readiness in case of business interruption.
- Providing support to the company’s anti-fraud programs.
- Preparation of centre monthly audit reports.
- All other duties as reasonably requested by the Internal Auditor or Management.
Requirements
- B.Sc. in Accounting, Auditing or a related discipline.
- 1 – 3 years experience in a similar role.
Other Requirements:
- Sound understanding of accounting and financial reporting principles and practices.
- Excellent attention to detail.
- Sound in financial reporting and financial management.
- Ability to work independently and as part of a team.
- Ability to work under pressure and meet deadlines.
Skills:
- Excellent organizational and communication skills.
- Excellent research and numerical skills.
- Excellent documentation and critical thinking skills.
- Proficient Microsoft Word and Excel skills.
- Excellent problem solving skills.
- Excellent report writing skills.
- Excellent analysis and data reporting skills.
Remuneration And Benefits
- Monthly Salary: N60,000 – N75,000
- Quarterly bonus package
- Allowances.
HOW TO APPLY
Interested and qualified candidates should forward their CV to: [email protected] using the Job Title as the subject of the mail.
Deadline: January 20, 2023
Job Features
Job Category | Analyst/ Quality Control |