Internal Control Officer

Position Overview

Goldline Nigeria Limited is expanding its team and seeking an experienced Internal Control Officer to join our organization. You will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. Your goal will be to provide assurance that our operations are conducted in accordance with policies, procedures, and regulatory requirements.

Key Responsibilities

• Risk Assessment: Identify, assess, and prioritize risks to the organization and develop strategies to mitigate them
• Internal Controls: Evaluate the design and operating effectiveness of internal controls, identifying areas for improvement
• Audit and Compliance: Conduct audits and reviews to ensure compliance with policies, procedures, laws, and regulations
• Process Improvement: Develop and implement recommendations to improve internal controls, risk management, and operational efficiency
• Reporting and Communication: Provide regular reports to management and the board/audit committee on internal control matters, risk management, and compliance
• Collaboration: Work closely with internal audit, risk management, compliance, and other relevant teams to ensure a cohesive approach to internal controls and risk management

Requirements

• Bachelor's degree in Accounting, Finance, Risk Management, or related field
• Professional certifications (e.g., CIA, CISA, ACCA) are desirable
• 3-5 years of experience in internal audit, risk management, or a related field
• Ability to easily commute to the office in Lagos

Required Skills

• Strong knowledge of internal controls, inventory analysis, risk management, and governance frameworks (e.g., COSO, ISO 31000)
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and collaboratively as part of a team
• Proficiency in audit software and Microsoft Office