Internal Control Officer

Requirements

• Minimum of Second Class Upper in B.Sc in Accounting or any Finance related course.
• Relevant professional certifications e.g., Institute of Internal Auditors (IIA), Institute of Chartered Accountants of Nigeria (ICAN) or Association of Certified and Chartered Accountants (ACCA), Certified Information Systems Auditor (CISA).
• MBA or master’s degree in any related discipline.
• Minimum of Four (4) years relevant experience working in the internal audit function of a similar organization.

Requirements

• Minimum of Second Class Upper in B.Sc in Accounting or any Finance related course.
• Relevant professional certifications e.g., Institute of Internal Auditors (IIA), Institute of Chartered Accountants of Nigeria (ICAN) or Association of Certified and Chartered Accountants (ACCA), Certified Information Systems Auditor (CISA).
• MBA or master’s degree in any related discipline.
• Minimum of Four (4) years relevant experience working in the internal audit function of a similar organization.

• Implements the Internal Control programs to ascertain and report on degree of compliance with company-approved policies and operating procedures, laws, regulations, and code of good business practices.
• Assists in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency & transparency.
• Conducts Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent frauds, embezzlements, misappropriations, misuse, and wastage.
• Conducts audit tests and investigations as designed by the Audit Team Lead.
• Prepares draft audit reports for review by the Team Leads.
•  Evaluates information security and associated risk exposures.