Internal Control Officer at Dangote Industries Limited

Dangote Group is one of Nigeria’s most diversified business conglomerates with a hard – earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Apapa, Lagos

Job Summary

• The Internal Control Officer is responsible for ensuring compliance with internal policies and regulatory requirements.
• This role involves prepayment review, test of controls, identifying areas for process improvement, and implementing controls to mitigate risks.

Responsibilties

• Perform prepayment reviews to confirm value for money and compliance with Authority Delegation and Approval Limits (ADAL).
• Conduct monthly control testing to evaluate the effectiveness of internal controls and adherence to company policies.
• Collaborate with process owners to design, document, and update key policies, frameworks, and standard operating procedures (SOPs).
• Conduct special operational reviews as may be directed by Management, prepare detailed reports, and provide actionable recommendations.
• Conduct post-payment reviews to verify the legitimacy, accuracy, and compliance of payments.
• Perform monthly general ledger reviews to ensure accurate postings and account balances
• Perform month-end and periodic inventory count.
• Attest to job completion certificate after verifying job done.
• Facilitate training programs to enhance awareness and understanding of organizational policies and SOPs amongst staff.
• Any other function as assigned by the Head of Internal Control.

Requirememts

• Educational Requirement: B.Sc. or HND in Accounting or any business-related course
• Professional Requirement: Any professional Accounting/ Audit certification is an added advantage
• Required Experience: 1-12 years.

Skills And Competencies:

• Analytical skills
• Report writing skills
• Auditing skills
• Good presentation skills
• Basic computer knowledge in Word for Windows, Excel E-mails, etc.

Personal Attributes:

• Excellent Interpersonal skills
• Good written and oral abilities
• Inquisitive
• Team working ability.

Application Closing Date
Not Specified.