Internal Control and Compliance Executive

Port Harcourt - Nigeria

Monthly Salary: Not Disclosed

Experience Required: 1-3years

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Job Summary

Support the implementation and continuous monitoring of internal control systems across business operations.
Conduct periodic control reviews to ensure compliance with approved policies procedures and approval matrices.
Identify control gaps process weaknesses and emerging risks and recommend corrective and preventive actions.
Support internal audits compliance reviews and investigations including follow-up on agreed action plans.
Assist in identifying assessing and documenting operational and compliance risks across the organization.
Support the implementation and monitoring of risk mitigation controls and participate in risk and control self-assessment exercises.
Conduct physical inventory counts spot checks and asset verifications to ensure accuracy and accountability.
Perform inventory reconciliations variance analysis and investigations of discrepancies between physical counts and system records.
Maintain accurate documentation of control reviews audit findings management responses and compliance reports.
Liaise with internal stakeholders to promote control awareness and provide guidance on internal control and compliance requirements.

Requirements

Education

Bachelors degree in accounting Finance Business Administration Economics or a related field.
Minimum of 23 years experience in Internal Control Internal Audit Risk Management or Compliance roles.

Experience

Experience in FMCG manufacturing oil & gas or service-based organizations is an advantage.
Professional certifications (ICAN ACCA CISA CIA CRMA) will be an added advantage.

Knowledge & Skills.

Strong understanding of internal control compliance and risk management principles.
Knowledge of inventory management reconciliations and regulatory compliance requirements.
Strong analytical investigative and problem-solving skills.
Excellent reporting documentation and stakeholder engagement abilities.
Proficiency in Microsoft Excel Word and other office productivity tools.

Benefits

Competitive salary and benefits.
Professional training and career development opportunities
A collaborative environment that values integrity excellence and continuous improvement

Support the implementation and continuous monitoring of internal control systems across business operations. Conduct periodic control reviews to ensure compliance with approved policies procedures and approval matrices. Identify control gaps process weaknesses and emerging risks and recommend correc...

Support the implementation and continuous monitoring of internal control systems across business operations.
Conduct periodic control reviews to ensure compliance with approved policies procedures and approval matrices.
Identify control gaps process weaknesses and emerging risks and recommend corrective and preventive actions.
Support internal audits compliance reviews and investigations including follow-up on agreed action plans.
Assist in identifying assessing and documenting operational and compliance risks across the organization.
Support the implementation and monitoring of risk mitigation controls and participate in risk and control self-assessment exercises.
Conduct physical inventory counts spot checks and asset verifications to ensure accuracy and accountability.
Perform inventory reconciliations variance analysis and investigations of discrepancies between physical counts and system records.
Maintain accurate documentation of control reviews audit findings management responses and compliance reports.
Liaise with internal stakeholders to promote control awareness and provide guidance on internal control and compliance requirements.

Requirements

Education

Bachelors degree in accounting Finance Business Administration Economics or a related field.
Minimum of 23 years experience in Internal Control Internal Audit Risk Management or Compliance roles.

Experience

Experience in FMCG manufacturing oil & gas or service-based organizations is an advantage.
Professional certifications (ICAN ACCA CISA CIA CRMA) will be an added advantage.

Knowledge & Skills.

Strong understanding of internal control compliance and risk management principles.
Knowledge of inventory management reconciliations and regulatory compliance requirements.
Strong analytical investigative and problem-solving skills.
Excellent reporting documentation and stakeholder engagement abilities.
Proficiency in Microsoft Excel Word and other office productivity tools.

Benefits

Competitive salary and benefits.
Professional training and career development opportunities
A collaborative environment that values integrity excellence and continuous improvement