Jobs

Internal Control Officer at University Press PLC

  • Job Type Full Time
  • Qualification BA/BSc/HND
  • Experience 2 years
  • Location Lagos
  • Job Field Finance / Accounting / Audit&nbsp

Internal Control Officer at University Press PLC

Internal Control Officer

Job Description

  • Regularly assessing the effectiveness of controls and identifying areas for improvement.
  • Identifying and evaluating potential risks to the company and developing strategies to mitigate them.
  • Ensuring compliance with internal policies, regulatory requirements and industry standards.
  • Communicating findings, recommendations, and control weaknesses to management and stakeholders.
  • Identifying and implementing process improvements to enhance operational efficiency and reduce risks.

Qualification & Required Skills

  • A relevant First Degree (BSc / HND) in Accounting with a minimum of second-class lower division/lower credit.
  • Minimum of 2 years experience in internal control or Internal audit preferably within a structured organization.
  • Membership of the Institute of Chartered Accountants of Nigeria (ICAN) will be an added advantage.
  • Ability to identify and analyze control weaknesses and recommend solutions.
  • Excellent communication skills.
  • Knowledge of internal controls frameworks such as COSO and COBIT.
  • Knowledge of relevant laws and regulations in Nigeria.
  • Ability to identify and document minor discrepancies and potential risks.
  • Ability to work independently.

Method of Application

Interested and qualified? Go to University Press PLC on bit.ly to apply

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