Internal Control Officer at Business Process Technologies Limited

Business Process Technologies Limited - We are a Commercial Stage Technology Company, delivering innovative tech-products to address consumer's unmet needs, helping companies reach new mile stones, grow revenue, gain new markets, and usurp competition.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Lagos Island, Lagos
Employment Type: Full-time
Job Level: Experienced (3 years above)
Report to: CEO

Job Description

• Ensures regulatory compliance and adherence to established internal control policies and procedures.
• Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
• Reviews daily operational activities.
• Implements the anti-fraud campaign and assess compliance.
• Conducts risk management assessments of all departments.
• Evaluates existing controls, and recommend improvements where deficiencies are identified.
• Conducts investigations of irregularities discovered by or brought to the auditor’s attention.
• Reviews and appraise the soundness, adequacy and reliability of accounting, data and reports
• Verify and maintain internal control checks and records including assets tags to ensure safeguard of company assets.
• Supports process improvements in alignment with internal control framework.
• Stays abreast of changes/updatesin regulatory guidelines and implements compliance.
• Prepares monthly regulatory renditions and returns.
• Evaluates the business recovery procedures for operational disruptions.
• Review journal entries, disbursement and reconciliation.

Job Requirements

• B.Sc in Accounting, Banking and Finance or any related field.
• 3 - 5 years Internal control experience in a digital banking environment.
• Excellent verbal and written communication skills.
• Analytical and problem-solving skills.
• Meticulous attention to detail and accuracy in work product.
• Strong strategy and implementation skills.
• Proficient in the use of MS Office suit.
• Ability to multitask and handle pressure.

Application Closing Date
10th March, 2022.