Internal Control Officer

4 weeks ago


Lagos, Lagos, Nigeria Pandagric Novum Limited Full time

Job Objective:

  • As an Internal Control Officer, your primary objective will be to uphold the effectiveness and efficiency of our business operations by ensuring adherence to internal control standards and regulatory requirements.

Responsibilities:

  • Examine and evaluate existing policies, procedures, and systems to ensure compliance with regulations and safeguard assets.
  • Implement test controls to identify areas for improvement and minimize risks.
  • Provide guidance on internal control techniques and participate in enhancing internal audit standards.
  • Collect and analyze data on internal control issues, conducting operational reviews as needed.
  • Prepare comprehensive reports on internal control programs, including progress updates and adherence to industry practices.
  • Perform any additional duties assigned by the Supervisor or Line Manager.

Requirements:

  • Bachelor's degree in accounting or related field.
  • Minimum of 4 to 5 years' experience in internal control, with at least 2 to 3 years in an audit role.
  • Good understanding of company processes, policies, and procedures.
  • Knowledge of business controls, auditing techniques, risk management, and regulatory guidelines.
  • High level of integrity, objectivity, and attention to detail.
  • Strong analytical, problem-solving, and decision-making skills.
  • Proficiency in MS Office Suite Word, Excel, PowerPoint.
  • Excellent communication and report writing skills.

Key Result Areas:

  • Ensure compliance with safety protocols and regulatory requirements.
  • Maintain a professional and safe working environment.
  • Foster effective communication and collaboration within the team.
  • Operating Environment:
  • Adhere to company policies and standards.
  • Prioritize safety, health, and security in all activities.
  • Report any concerns promptly to relevant stakeholders.


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