Internal Control Officer

Job Purpose

This role involves assessing the company's business processes to ensure accuracy and integrity of organizational records and reports. The successful candidate will evaluate the company's risks and risk management effectiveness while ensuring compliance with all relevant laws and regulations.

Key Responsibilities

• Income assurance and operating expense review
• Transaction monitoring and reviews
• Statutory deduction review (PAYE, Pension, and NHF)
• Investment placement review
• Fixed asset reviews
• General ledger review
• Receipt of goods verification, invoice verification, and vouching
• Stock and inventory review
• Maintain and update regulatory rule book
• Regulatory and internal compliance review
• Investigation and reporting of internal control breaches, fraud, and related compliance issues
• Policy reviews

Required Qualifications

• Bachelor's degree in Accounting, Economics, Banking & Finance, Business Administration, or related field

Required Skills

• Risk management
• Problem-solving
• Accounting experience
• Project management
• Regulatory knowledge
• MS Office Suite proficiency
• Budgeting and reporting
• Communication skills
• Data analytics
• Team collaboration
• Leadership and people management
• Time management

Experience

0 – 1 year experience required. Fresh graduates who have completed NYSC are strongly encouraged to apply.