Internal Control Officer

7 hours ago

Nigeria Dangote Industries Limited Full time

INTERNAL CONTROL OFFICER

INTERNAL CONTROL OFFICER

Job Summary: The Internal Control Officer is responsible for ensuring compliance with internal policies and regulatory requirements. This role involves prepayment review, test of controls, identifying areas for process improvement, and implementing controls to mitigate risks.

Perform prepayment reviews to confirm value for money and compliance with Authority Delegation and Approval Limits (ADAL).


• Conduct monthly control testing to evaluate the effectiveness of internal controls and adherence to

company policies.


• Collaborate with process owners to design, document, and update key policies, frameworks, and

standard operating procedures (SOPs).


• Conduct special operational reviews as may be directed by Management, prepare detailed reports, and

provide actionable recommendations.


• Conduct post-payment reviews to verify the legitimacy, accuracy, and compliance of payments.


• Perform monthly general ledger reviews to ensure accurate postings and account balances


• Perform month-end and periodic inventory count.


• Attest to job completion certificate after verifying job done.


• Facilitate training programs to enhance awareness and understanding of organizational policies and

SOPs amongst staff.


• Any other function as assigned by the Head of Internal Control

Educational Requirement: B.Sc. or HND in Accounting or any business-related course

Professional Requirement: Any professional Accounting/ Audit certification is an added advantage

Required Experience: 1-12 years

Skills And Competencies:

- Analytical skills

- Report writing skills

- Auditing skills

- Good presentation skills

- Basic computer knowledge in Word for Windows, Excel E-mails, etc

Personal Attributes:

- Excellent Interpersonal skills

- Good written and oral abilities

- Inquisitive

- Team working ability

Job Summary: The Internal Control Officer is responsible for ensuring compliance with internal policies and regulatory requirements. This role involves prepayment review, test of controls, identifying areas for process improvement, and implementing controls to mitigate risks.

Perform prepayment reviews to confirm value for money and compliance with Authority Delegation and Approval Limits (ADAL).


• Conduct monthly control testing to evaluate the effectiveness of internal controls and adherence to

company policies.


• Collaborate with process owners to design, document, and update key policies, frameworks, and

standard operating procedures (SOPs).


• Conduct special operational reviews as may be directed by Management, prepare detailed reports, and

provide actionable recommendations.


• Conduct post-payment reviews to verify the legitimacy, accuracy, and compliance of payments.


• Perform monthly general ledger reviews to ensure accurate postings and account balances


• Perform month-end and periodic inventory count.


• Attest to job completion certificate after verifying job done.


• Facilitate training programs to enhance awareness and understanding of organizational policies and

SOPs amongst staff.


• Any other function as assigned by the Head of Internal Control

Educational Requirement: B.Sc. or HND in Accounting or any business-related course

Professional Requirement: Any professional Accounting/ Audit certification is an added advantage

Required Experience: 1-12 years

Skills And Competencies:

- Analytical skills

- Report writing skills

- Auditing skills

- Good presentation skills

- Basic computer knowledge in Word for Windows, Excel E-mails, etc

Personal Attributes:

- Excellent Interpersonal skills

- Good written and oral abilities

- Inquisitive

- Team working ability

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