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Internal Control Officer

2 months ago

Lagos, Lagos, Nigeria IO Furniture Full time
Internal Control Officer

Join our team as an Internal Control Officer and play a critical role in ensuring the integrity and efficiency of our operations.

Key Responsibilities
  • Implement, monitor, and measure the adequacy of control systems in compliance with regulations and internal control framework.
  • Evaluate and improve internal control systems, working closely with various departments to ensure compliance with policies and procedures.
  • Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
  • Conduct comprehensive reviews and assessments of internal control processes, identifying opportunities for process optimization.
  • Monitor compliance with established policies, procedures, and regulatory requirements.
  • Develop and implement control testing procedures to ensure ongoing compliance.
  • Collaborate with departments to streamline processes and enhance efficiency.
  • Implement best practices for internal controls and risk management.
  • Maintain accurate documentation of internal control processes and testing results.
  • Prepare periodic reports for Management and Board of Directors, detailing control deficiencies and recommended actions.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate, and timely audit information is reported to Management.
  • Provide training and support to employees on internal control policies and procedures.
Core Working Relationships
  • Board of Directors
  • Management Team
  • Commercial Team
  • Operations Team
  • Accounts Team
  • HR/Admin Team
Requirements
  • Bachelor's Degree in Accounting or Finance.
  • 6 - 8 years' previous experience as an Internal Control Officer within a Manufacturing/Retail entity.
  • ICAN or ACCA Qualification is an added advantage.
  • Strong Analytical Skills, Finance, and Internal Controls knowledge.
  • Excellent Communication and Auditing skills.
  • Ability to work independently and as part of a team.
  • Attention to detail and ability to multitask.
  • Knowledge of ERP System.