Internal Control Officer at WorQulture

WorQulture - Our client, a leading manufacturing and interior design company, is recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Ilupeju, Lagos
Employment Type: Full-time
Work Days: Mondays-Fridays
Availability to start: As soon as possible

Summary

• Our client is seeking a diligent and detail-oriented Internal Control Officer. The ideal candidate will be responsible for implementing, monitoring, and assessing the adequacy of control systems within the company to ensure compliance with regulatory standards and the internal control framework, increasing operational efficiency by detecting and eliminating fraud and business risks.
• The Internal Control Officer will also be responsible for evaluating and improving internal control systems and will work closely with various departments to ensure compliance with policies and procedures and identify opportunities for process optimization.

Responsibilities

• Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
• Conduct comprehensive reviews and assessments of internal control processes.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending improvements to strengthen internal controls.
• Monitor compliance with established policies, procedures, and regulatory requirements.
• Develop and implement control testing procedures to ensure ongoing compliance.
• Collaborate with departments to streamline processes and enhance efficiency.
• Implement best practices for internal controls and risk management.
• Maintain accurate documentation of internal control processes and testing results.
• Prepare periodic reports for Management and the board of Directors, detailing control deficiencies and recommended actions.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate, and timely audit information is reported to Management.
• Provide training and support to employees on internal control policies and procedures.

Required Skills/Qualification

• Bachelor’s Degree in Accounting or Finance
• 6-8 years’ previous experience in a similar role within a Manufacturing/Retail entity
• ICAN or ACCA Qualification is an added advantage
• Strong Analytical Skills, Finance, and Internal Controls knowledge
• Excellent Communication and Auditing skills
• Ability to work independently and as part of a team
• Attention to detail and ability to multitask
• Knowledge of ERP Systems

Salary
N300,000 - N400,000 monthly.

Application Closing Date
31st October, 2024.