Role Summary:

Our client seeks a meticulous and analytical Internal Control Officer to strengthen the organization’s internal control environment through regular checks, compliance reviews, and risk assessments. The role involves evaluating financial and operational processes, identifying control gaps, recommending corrective actions, and ensuring adherence to company policies. The ideal candidate will have a solid background in accounting or finance, a keen eye for detail, and experience implementing effective internal control measures within a structured business environment.

Key responsibilities:

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Conduct regular control checks on cash, inventory, expenses, dispatch and production reports.
• Identify loopholes in the system and recommend risk aversion and cost savings measures.
• Evaluate and ensure compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
• Participate in the conduct of periodic financial, compliance, operational review and carry out investigations into reported and observed irregularities.
• Prepare and present reports that reflect control’s results and document process.
• Ensure internal control documentation are accurate and up-to date

Minimum Requirement

• First degree or its equivalent in Accounting, Finance, Economics or related discipline.
• Professional certification ACA, ACCA, CPA, CIMA, CISA, etc. is an added advantage.
• Minimum of 3 years Internal Control experience in a reputable organization.

What we Offer

• Competitive Salary Package
• Annual Leave Allowance
• 13th month, HMO
• Other Benefits