Internal Control Officer at Agricare Std Plus Ltd

About the Role

We invite applications from suitably qualified candidates for the position of Internal Control Officer at Agricare Std Plus Ltd. This role is responsible for establishing and maintaining a robust internal control environment across the organization.

Key Responsibilities

• Develop and implement adequate policies, procedures, and debt recovery frameworks while ensuring compliance and monitoring effectiveness
• Design, document, implement, assess, and monitor the internal control framework, including policies and risk management systems
• Perform and control the audit cycle, including risk management and control management over operational effectiveness, financial reliability, and regulatory compliance
• Determine internal audit scope and develop annual audit plans
• Obtain, analyse, and evaluate accounting documentation, reports, data, flowcharts, and other relevant materials
• Review and approve transactions in line with established policies
• Conduct regular audits to assess the adequacy and effectiveness of the control environment, including operational procedures and policy compliance
• Identify control loopholes and recommend risk aversion measures and cost savings opportunities
• Prepare and present comprehensive reports reflecting audit results and documenting procedures
• Deliver timely and adequate reporting on the internal control framework and control deficiencies to management teams
• Manage debt recovery functions within and outside Nigeria
• Act as an objective source of independent advice to ensure validity, legality, and achievement of organizational goals
• Ensure adequate controls exist to prevent errors or misstatements in financial reporting
• Establish credible risk governance and an integrated risk management approach that prioritizes action based on business impact