Internal Control Officer at Mosra Enerji Limited

Posted on Mon 20th Feb, 2023 - www.hotnigerianjobs.com --- (0 comments)

Mosra Enerji Limited has been a market leader in Exploration, Mining, energy transmission and distribution in Nigeria with over 10 years industry experience. We are in alignment with current Nigeria government "Coal to Power Program" planned to generate 30 per cent of electricity needed in the country from coal.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Kogi

Job Responsibilities

  • Implements the Internal Control programs to ascertain and report on degree of compliance with company-approved policies and operating procedures, laws, regulations and code of good business practices
  • Prepares monthly and quarterly internal control activity reports and submit to the Team Lead, Internal Control for consolidation
  • Reports significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Executive Management.
  • Perform prepayment audits
  • Carry out monthly/Adhoc inventory count and periodic fixed asset verification exercises and submit reports to the Team Lead, Internal Control
  • Follows up on the implementation of the audit/control recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels.
  • Performs any other functions as may be assigned by the Team Lead, Internal Control and Group Head, Internal Audit, Risk and Compliance.

Qualifications

  • Candidates should possess a Bachelor's Degree or HND.

Application Closing Date
Not Specified.

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