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Internal Control Officer
Watershed Capital Limited
Lagos, Nigeria
Permanent
Published 1 month ago · Expires 3 weeks from now
Job description
We invite applications from suitably qualified candidates.
Key Responsibilities:
- Develop, document, and implement comprehensiveinternal control policies, procedures, and methodologies tailored to the unique risks of the Investment
- Conduct periodic risk assessments to identify, analyze, and prioritize key operational, financial, and compliance risks across both divisions.
- Perform continuous monitoring and testing of key controls to ensure their effectiveness, including but not limited to, review of transaction processing, data integrity, and segregation of duties.
- Safeguarding the firm's assets, ensuring compliance with relevant laws and regulations, and promoting operational efficiency and effectiveness
- Prepare detailed reports on the status of internal controls, control deficiencies, and remediation efforts for senior management the Audit Committee, and relevant regulatory bodies.
Requirements:
- Minimum of University Degree in Finance, Accounting, Business Administration, or a related field.
- 3-6 years of experience as an internal control officer.
- A relevant professional certification (e.g„ CPA, CIA, CISA) is highly desirable.