1 month ago
Internal Control Officer
Anonymous Employer
Accounting, Auditing & Finance
Banking, Finance & Insurance
NGN
900,000 - 1,200,000
Easy Apply
Job Summary
We are looking for an experienced Internal Control Officer to help manage and improve our internal control processes, ensure compliance with regulations, and minimize risks. You’ll work closely with different departments, monitor company operations, and ensure the effectiveness of controls in place.
- Minimum Qualification : Degree
- Experience Level : Senior level
- Experience Length : 5 years
Job Description/Requirements
Responsibilities:
- Develop and improve internal control systems to protect company assets and ensure accurate financial reporting.
- Perform risk assessments to identify and address control weaknesses or areas of improvement.
- Monitor compliance with company policies and regulatory requirements.
- Assist with internal and external audits and follow up on any audit findings.
- Prepare reports for senior management on internal controls and risk management activities.
- Train staff on internal control procedures and compliance.
- Work with other departments to streamline processes while ensuring proper controls are in place.
- Detect and investigate any fraudulent activities.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certifications (e.g., CIA, CISA, ICAN) are a plus.
- Minimum 5 years’ experience in internal controls, audit, or risk management.
- Knowledge of internal control frameworks (e.g., COSO) and risk management.
- Strong analytical, communication, and reporting skills.
- Experience with audit software and ERP systems is an advantage.
- Knowledge of Nigerian regulatory standards.
Remuneration: NGN 700,000 -1,200,000 (depending on expereience)
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