Internal Control
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Job Summary
Job Title: Internal Control
Location: Nigeria
Job Summary
The holder of this role will be responsible for evaluating and improving the effectiveness of internal controls risk management and governance processes. The role ensures compliance mitigates risk and strengthens operational efficiency.
Key Responsibilities
- Design implement and monitor internal control systems
- Conduct periodic risk assessments and control reviews
- Ensure compliance with company policies regulatory requirements and best practices
- Identify control gaps and recommend corrective actions
- Support internal and external audit processes
- Review financial and operational processes for efficiencyand risk mitigation
- Prepare internal control reports and present findings to management
- Monitor fraud risks and ensure appropriate preventive controls are in place
Requirements
- Bachelors degree in Accounting Finance or related field (First Class or Second Class Upper 2.1)
- 35 years relevant experience
- Experience from Big 4 firms audit firms or banking sector preferred
- ICAN qualification or in advanced stage strongly preferred
- Strong understanding of internal controls risk management and compliance frameworks
- Excellent analytical and investigative skills
- Proficiency in Microsoft Excel and reporting tools
Key Competencies
- Risk assessment and control awareness
- Attention to detail
- Integrity and professionalism
- Strong analytical skills
- Communication and reporting skills
Application
Interested and qualified applicants should send CVs to using G-D-AUD as subject
Required Skills:
34 years relevant experience Experience from Big 4 firms audit firms or banking sector preferred ICAN qualification or in advanced stage strongly preferred Strong knowledge of accounting principles and financial reporting Proficiency in accounting software and Microsoft Excel High level of integrity and attention to detail
Required Education:
Bachelors degree in Accounting Finance or related field (First Class or Second Class Upper 2.1)
