Internal Control Officer

Responsibilities:

• Plan, organize, and carry out the internal controls function including the preparation of an audit manual and stock take.
• Conduct a risk assessment of departments and functional areas in accordance with the company’s standards. 
• Identify the risks that the business operations face and develop preventive strategies.
• Review of Standard Operating Procedures (SOPs) from time to time.
• Provide training on policy and controls.
• Check the asset and product disposal process.
• Conduct audit testing of potential risk areas and identify possible issues.
• To conduct any reviews or tasks requested by Management.
• Actively participates in the development of Internal Control policies ensuring that they are relevant to the company’s vision. 
• Develop and implement appropriate operating procedures to ensure compliance with warehouse standards. 
• Monitor and provide advice to management to minimize risk resulting from poor internal control measures. 
• Provide the management with regular reports on compliance with warehouse standards.
• Review warehouse stock receipts and delivery processes from time to time.
• Check stock levels to detect and eliminate any shortages, stockouts, and pilferages.

Requirements:

• Minimum academic qualification of B.Sc. graduate degree in a related field.
• ICAN certification will be an added advantage 
• At least 5 years experience in internal control and auditing.
• Experience in writing internal policies and procedures and process evaluation and documentation
• A demonstrated knowledge of audit and internal controls.
• Strong analytical skills. Detail-oriented and able to work and interpret figures and other financial information.
• Strong communication skills both oral and written.
• Ability to work interdependently within a team with little or no super
• Thorough knowledge of basic audit procedures and principles
• Awareness of business trends

Remuneration: NGN 

Other Benefits:

• Pension
• HMO
• Leave allowance
• NSITF
• Other benefits.