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Internal Control and Compliance Executive

StreSERT Integrated Limited

Accounting, Auditing & Finance

Recruitment NGN 400,000 - 600,000
Easy Apply
New
2 weeks ago

Job Summary

We are a Management/HR Consulting firm in need of an Internal Control Executive. He/she will be responsible for evaluating and improving the effectiveness of our internal controls. His/her work would involve identifying risks, assessing control procedures, monitoring compliance with policies and regulations, implementing controls to mitigate risks, conducting internal audits, and providing recommendations for process improvements.

  • Minimum Qualification : Degree
  • Experience Level : Senior level
  • Experience Length : 5 years

Job Description/Requirements

Responsibilities:

  • Assess the design and implementation of internal controls, conduct audits and reviews, and provide recommendations to management for enhancing control environments and minimizing risks
  • Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.
  • Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.
  • Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes.
  • Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information.
  • Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders.
  • Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions.
  • Monitor and track remediation efforts and action plans to address audit findings and control weaknesses.
  • Provide training and guidance to employees on internal control principles, policies, and procedures.
  • Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures.
  • Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management.
  • Participate in cross-functional teams and committees to support organizational initiatives and projects.
  • Liaise with external auditors, regulators, and other stakeholders during audits and inspections.
  • Analyze data and trends to identify emerging risks and areas for improvement in internal control processes.
  • Monitor compliance with internal policies, procedures, and ethical standards, investigating and addressing violations as necessary.
  • Contribute to the development and implementation of risk management strategies and initiatives to enhance organizational resilience and sustainability.
  • Collaborate with stakeholders, identify control deficiencies, and promote a culture of accountability and integrity.


Requirements:

  • Bachelor's degree in accounting, finance, business administration, or related field; CPA, CIA, or CISA certification preferred.
  • Proven experience in internal controls or risk management roles.
  • Strong understanding of internal control principles, practices, and frameworks
  • Knowledge of auditing standards, regulatory requirements, and industry best practices.
  • Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
  • Attention to detail and accuracy in auditing and documentation.
  • Proficiency in audit tools and software, as well as Microsoft Office suite.
  • Integrity, professionalism, and ethical behavior in handling sensitive information and investigations.
  • Ability to work independently and collaboratively in a team environment.

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