We are seeking a detail-oriented and analytical Internal Control Officer to ensure the effectiveness of internal controls within our organization. This role involves identifying, assessing, and mitigating risks, as well as implementing and monitoring controls to ensure compliance with policies, procedures, and regulatory requirements.
Key Responsibilities:
- Monitor the effectiveness of internal control systems across departments.
- Conduct periodic reviews and audits to assess compliance with policies and procedures.
- Identify control weaknesses and propose improvements.
- Ensure adherence to internal processes for financial, operational, and administrative activities.
- Support the prevention and detection of fraud, errors, and misappropriations.
- Verify documentation and authorization of key transactions and processes.
- Assist in policy development and the implementation of control frameworks.
- Report control breaches and risks to senior management.
- Support external and internal audit processes with timely data and documentation.
- Conduct training and awareness sessions on control procedures and compliance.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Admin, or related field.
- Relevant certifications such as ACA, ACCA, CIA, or CISA are an advantage.
- 3–5 years’ experience in internal control, audit, or compliance.
- Knowledge of accounting principles and control procedures.
- Familiarity with Nigerian financial, operational, and tax regulations.
- Proficiency in Microsoft Excel and basic audit tools.
