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Internal Audit and Control Officer
C24 Limited
Accounting, Auditing & Finance
Banking, Finance & Insurance
NGN
75,000 - 150,000
Easy Apply
Job Summary
The Internal Control and Audit position is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role involves conducting regular audits, assessing compliance with regulatory standards, and identifying opportunities for operational efficiencies.
- Minimum Qualification : Degree
- Experience Level : No Experience
- Experience Length : No Experience/Less than 1 year
Job Description/Requirements
Responsibilities:
- Coordinate the implementation of the internal audit programs to ascertain and report on the degree of compliance with company-approved policies and operating procedures, laws, regulations, and codes of good business practices.
- Implement approved internal audit plans to promote a culture of transparency and accountability in the company’s business operations
- Conduct follow-up reviews and resolve control issues arising from internal and external audit exernal audit exercises.
- Supervise and coordinate periodic fixed asset verification
- Assist in implementing internal control policies and procedures to ensure compliance and promote operational efficiency and transparency.
- Conduct internal control evaluation and risk assessments to identify weaknesses and areas requiring management intervention to prevent fraud, embezzlement, misappropriations, misuse, and wastage.
- Evaluate the means of safeguarding the company’s assets as appropriate and verify the existence of such assets
- Quarterly audit of all units in the company.
Requirements:
- BSc. in Accounting, Finance or any similar field of study
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