Internal Control and Audit Officer

2 weeks ago


Lagos, Lagos, Nigeria DO Designs Limited Full time

Job Summary

  • The ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.
  • The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company's assets.

Key Responsibility Areas

  • Establishment of Payment & Internal processes
  • Review of Monthly payroll
  • Review of payment vouchers Advances, Retirements & Claims/Reimbursements
  • Evaluation of internal control weaknesses and suggestion of appropriate control measures tbe implemented
  • Verification of Monthly Sales and expenses.
  • Monthly activity report.
  • Any other job as may be assigned by Head, Internal Control

Education and Work Experience:

  • Bachelor's Degree or its equivalent in Accounting or other related discipline.
  • Minimum 3years experience as an auditor, preferably in a supervisory role.
  • Professional qualifications in Audit/Accountancy will be an added advantage.

Skills and Competencies:

  • Knowledgeable about contemporary industry trends and practices in internal audit & control.
  • Strong accounting background.
  • Experienced in carrying out audit engagements.
  • Audit report writing skills.

Desirable personality skills:

  • Honesty and professional courage.


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