Internal Control Officer at a Top and Forward-Looking Oil and Gas Service Company - Underline Solutions Consulting - 2 Openings

Underline Solutions Consulting  - Our client is a top and forward-looking indigenous Player in the Oil and Gas Services sector of the Nigerian Oil and Gas Industry with retainership of some major IOCs as Principal. The company has maintained very successful operations in the industry for about 20years, with well-equipped and functional operational bases/locations at Port Harcourt, Bonny and Forcados-Warri. The Company’s core services are in the areas of; Environmental, Engineering design and fabrication, oil contaminated waste management, spill site cleanup/remediation and tank cleaning.

They are recruiting to fill the position below:

Job Title: Internal Control Officer

Locations: Port Harcourt - Rivers & Warri - Delta
Employment Type: Full-time

Job Summary

• Our client is a top and forward-looking indigenous Player in the Oil and Gas Services sector of the Nigerian Oil and Gas Industry with retainership of some major IOCs as Principal.
• The company has maintained very successful operations in the industry for about 20years, with well-equipped and functional operational bases/locations at Port Harcourt, Bonny and Forcados-Warri.
• The Company’s core services are in the areas of; Environmental, Engineering design and fabrication, oil contaminated waste management, spill site cleanup/remediation and tank cleaning.
• Following growth opportunities and with a view to repositioning the company for greater value-adding services to our clients and the Oil and Gas Industry, the Company seeks to recruit suitable candidates to fill the below:

Responsibilities

• Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.
• Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.
• Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes.
• Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information.
• Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders.
• Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions.
• Monitor and track remediation efforts and action plans to address audit findings and control weaknesses.
• Provide training and guidance to employees on internal control principles, policies, and procedures.
• Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures.
• Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management.
• Participate in cross-functional teams and committees to support organizational initiatives and projects.
• Liaise with external auditors, regulators, and other stakeholders during audits and inspections.
• Analyze data and trends to identify emerging risks and areas for improvement in internal control processes.
• Monitor compliance with internal policies, procedures, and ethical standards, investigating and addressing violations as necessary.
• Contribute to the development and implementation of risk management strategies and initiatives to enhance organizational resilience and sustainability.

Required skills and qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; CPA, ACCA, or ACA is a plus.
• Proven experience in internal auditing, internal controls, or risk management roles.
• Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX).
• Knowledge of auditing standards, regulatory requirements, and industry best practices.
• Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
• Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
• Attention to detail and accuracy in auditing and documentation.
• Proficiency in audit tools and software, as well as the Microsoft Office suite.
• Integrity, professionalism, and ethical behavior in handling sensitive information and investigations.
• Ability to work independently and collaboratively in a team environment.

Salary
N200,000 - N250,000 Monthly.

Application Closing Date
5th August, 2025.

How to Apply
Interested candidates should send their detailed resume and cover letter as a single PDF document to: recruitday3@gmail.com using the job title as the subject of the email.