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Internal Control Officer at Kloverharris Limited

Posted on Tue 12th Jan, 2021 - hotnigerianjobs.com --- (0 comments)


Kloverharris Limited is a Human resource/IT Consulting company that provides high quality services to businesses across Africa. We pride ourselves in how well we assist organizations overcome challenges that bother on optimal performance by proffering a wide array of solutions through the use of deep IT expertise, industry- wide expertise and highly proficient tools.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Lekki, Lagos
Employment Type: Full-time

Job Description

  • To plan, organize and carry out all internal control functions
  • Conduct risk assessment of all departments
  • Report risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organization’s operations.
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development on best practices
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures
  • Evaluate regulatory compliance program
  • Evaluate the organization’s readiness in case of business interruption
  • Provide support to the company's anti-fraud programs.
  • All other duties as reasonably requested.

Job Specification

  • Must have a minimum of first degree in any course from a reputable university
  • 3 or more years’ experience in the financial sector
  • Highly presentable
  • Excellent communication and reporting skills.

Application Closing Date
26th January, 2021.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.


  

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