Internal Control Officer

Watershed Capital Limited

Lagos, Nigeria CDI

Publiée il y a 1 mois · Expire dans 3 semaines

Description du poste

We invite applications from suitably qualified candidates. Key Responsibilities:

Develop, document, and implement comprehensiveinternal control policies, procedures, and methodologies tailored to the unique risks of the Investment

Conduct periodic risk assessments to identify, analyze, and prioritize key operational, financial, and compliance risks across both divisions.

Perform continuous monitoring and testing of key controls to ensure their effectiveness, including but not limited to, review of transaction processing, data integrity, and segregation of duties.

Safeguarding the firm's assets, ensuring compliance with relevant laws and regulations, and promoting operational efficiency and effectiveness

Prepare detailed reports on the status of internal controls, control deficiencies, and remediation efforts for senior management the Audit Committee, and relevant regulatory bodies.

Requirements:

Minimum of University Degree in Finance, Accounting, Business Administration, or a related field.

A relevant professional certification (e.g„ CPA, CIA, CISA) is highly desirable.