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