Internal Control Officer
Itex integrated Systems
Accounting, Auditing & Finance
Job Summary
We are looking to hire an Internal Control Officer who will be responsible for implementing, monitoring, and measuring the adequacy of control systems in compliance with regulations and internal control framework.
- Minimum Qualification : Degree
- Experience Level : Mid level
- Experience Length : 3 years
- Working Hours : Full Time
Job Description/Requirements
Responsibilities:
- Provide support to the company’s anti-fraud programs.
- Partake in special investigations that may be required to forestall mismanagement of company resources and compliance with business governing rules.
- Reporting on control deficiencies and making recommendations to mitigate risk and add value.
- Challenging current processes and identifying opportunities for refinement
- Engaging remediation of identified issues through follow-up.
- Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
- Perform tests on both the functioning of specific internal control procedures and transactions.
- Conduct regular control checks on company assets, including but not limited to cash, inventory stocks, expense, dispatch, and IT assets.
- Evaluating and ensuring compliance with existing company policies and procedures, identifying, and proposing modifications as needed.
- Review the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and that all action items are resolved.
Requirements:
- Bachelor's degree/HND in Accounting or any numeric field
- Finance and Accounting professional certificate will be an added advantage.
- Extensive Working Knowledge of Microsoft word, Excel, and PowerPoint
- Knowledge of accounting, finance, and risk management
- Desire/aptitude for learning
- Strong analytical skills.
- Detail-oriented and ability to draw insight through data (including financials, business, macro environment).
- Good oral and written communication skills, including sound presentational skill
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