Internal Control Officer (Dangote Sugar Refinery Plc.)
Internal Control Officer (Dangote Sugar Refinery Plc.)
Posted on :
23-08-2025
Employer Active
1 Vacancy
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Job Description
Description
Requirements
Benefits
Dangote Sugar Refinery Plc is seeking Internal Control Officer to become an integral part of our team.
Job Summary:
The Internal Control Officer is responsible for evaluating monitoring and improving the effectiveness of internal controls and risk management processes within the organization. This role ensures compliance with regulatory requirements safeguards assets and mitigates risks.
Requirements
- Perform prepayment reviews to confirm value for money and compliance with Authority Delegation and Approval Limits (ADAL).
- Review monthly tax schedules for accuracy and regulatory compliance.
- 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 physical verification of fixed assets (at least once a year) to ensure accuracy and proper accountability.
- Conduct special operational reviews as may be directed by Management prepare detailed reports and provide actionable recommendations.
- Work with process owners to implement corrective actions and track progress to resolution.
- Perform monthly general ledger reviews to ensure accurate postings and account balances.
- Conduct post-payment reviews to verify the legitimacy accuracy and compliance of payments.
- Facilitate training programs to enhance awareness and understanding of organizational policies and SOPs amongst staff.
Qualifications:
- Bachelors degree in Accounting Finance Business Administration or a related field.
- Professional certifications such as ICAN CPA CIA or CISA are preferred.
- 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.
- Excellent analytical problem-solving and communication skills.
- Ability to work independently and collaboratively with cross-functional teams.
Key Competencies:
- Attention to detail and strong organizational skills.
- Integrity and ethical behavior.
- Proactive and self-motivated.
- Ability to handle confidential information with discretion.
Benefits
What We Offer:
- Competitive Salary: We offer a competitive salary that reflects your experience and qualifications.
- Benefits: We provide a comprehensive benefits package including medical insurance pension and paid time off.
- Opportunities for Growth: We offer opportunities for professional growth and development including training mentorship and career advancement.
- Dynamic Work Environment: We provide a dynamic and supportive work environment that encourages collaboration innovation and creativity.
Required Experience:
Unclear Seniority
Employment Type
Intern
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