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. This role focuses on establishing and maintaining an effective internal control environment through the development of adequate policies, procedures, and comprehensive risk management frameworks.

Key Responsibilities

• Design, document, implement, assess, and monitor the internal control framework, including policies and risk management procedures
• Perform and control the audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable regulations
• Ensure adequate controls are in place to prevent errors or misstatements in financial reporting and ensure compliance with policies, operational, and administrative processes
• Develop and implement debt recovery policies and procedures within and outside Nigeria
• Determine internal audit scope and develop annual audit plans
• Obtain, analyze, and evaluate accounting documentation, reports, data, flowcharts, and related materials
• Review and approve transactions in accordance with established policies
• Conduct regular audits to assess the adequacy and effectiveness of the control environment
• Assess and appraise the company's operational procedures and compliance with policies and regulations
• Identify control loopholes and recommend risk mitigation measures and cost-saving opportunities
• Prepare and present audit reports that document results, procedures, and findings
• Deliver timely and adequate reporting on the internal control framework and control deficiencies to management teams
• Provide objective, independent advice to ensure validity, legality, and achievement of organizational goals
• Contribute to establishing credible risk governance and an integrated risk management approach that prioritizes action based on business impact

Required Competencies

• Strong knowledge of internal control frameworks and audit principles
• Expertise in risk management and control assessment
• Financial reporting and compliance knowledge
• Proficiency in analyzing accounting documentation and data
• Excellent communication and reporting skills
• Ability to work independently and provide objective advice

Location

Lagos, Nigeria