Offre fiable

Internal Control Analyst

Avon HMO

Lagos, Nigeria CDI

Publiée il y a 1 mois · Expire dans 3 semaines

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Description du poste

We are seeking an experienced professional for this opening. Role Summary
  • The Internal Control Analyst shall be responsible for evaluating, monitoring, and improving our organisation’s internal control systems to ensure effectiveness, compliance, and risk mitigation.
Key Roles & Responsibilities
  • Support in testing internal controls over financial reporting (ICFR) to assess design adequacy and operating effectiveness.
  • Perform walkthroughs of key business processes, including documenting process flows, risks, and control activities.
  • Execute control testing procedures, including inquiry, observation, inspection, and re-performance.
  • Support internal control reviews across finance, operations, and compliance processes.
  • Identify control gaps, deficiencies, and improvement opportunities, and document findings clearly and accurately.
  • Prepare working papers and testing documentation in line with internal audit standards and methodologies.
  • Support remediation tracking by following up on management action plans for identified control weaknesses.
  • Conduct periodic risk assessments and contribute to the development of internal control improvement initiatives.
  • Liaise with process owners to obtain required information and clarify control activities.
  • Conduct routine internal control and spot check reviews across the business, identifying control gaps, risks, and process weaknesses, and recommend improvement actions.
  • Support the internal and external auditors during ICFR reviews and external audits, ensuring the timely provision of internal control documentation and clarifications.
Requirements:
  • Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification, such as ACA and ACCA, is an advantage.
  • 4-6 years’ experience in an audit firm (external audit) with direct exposure to control testing and performing internal control reviews.
  • Practical experience in testing controls over financial reporting and evaluating internal control environments.
  • Experience working with audit work papers, testing templates, and documentation standards.

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