JOB TITLE: Internal Control Officer
JOB LOCATION: Lagos
Job Type: Full time
Reporting To: Internal Control Supervisor
JOB DETAILS:
- This role is responsible for carrying out day-to-day internal control monitoring and process enforcement activities in the assigned areas of the company.
Responsibilities
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- Implement the requirements of the internal control framework, charter, and manual relating to the assigned coverage areas.
- Comply fully with the internal control manual and process requirements.
- Contribute to the development and regular updating of the internal control manual.
- Contribute to the development of the internal control monitoring and enforcement processes and procedures that guide the operation of the internal control system.
- Routinely confirm compliance with policies, processes, procedures and other controls within the area of coverage and provide exception reports on a regular basis.
- Follow up to ensure that the observed or escalated exceptions are regularized within reasonable timeframe.
- Ensure that deliberate noncompliance with key policies, processes, procedures or other controls is escalated in appropriate format for disciplinary action.
- Through routine reviews, identify process, policy and procedural gaps in the areas of overage and make appropriate recommendations to strengthen the system.
- Carry out special reviews directed by Management within the stipulated timeline.
- Provide regular and appropriate reports to Management on the control monitoring activities in the coverage area.
- Conduct assigned ad hoc investigations into incidents, complaints, and procedural breaches and provide high quality report within the stipulated timeframe.
- Comply with Quality Management System/Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs.
- Perform ad-hoc tasks and any other duties assigned by the Head of Internal Control or the Management.
Minimum Qualifications
- A First Degree or equivalent in Science or Social Science field.
- Progress in the professional certifications like ACA, ACCA, CIA, etc., will be a clear advantage.
- Minimum of 1 year experience in internal control or related function.
Technical Competencies:
- Internal Control
- Information Systems Audit
- Fraud Detection & Control
- Risk Control
- Investigation.
Behavioral Competencies:
- Communication and Interpersonal Relations
- Problem Solving and Decision Making
- Managing Resources
- Business Focus.
Apply Now
Deadline: July 3, 2022
Job Features
Job Category | Analyst/ Quality Control |