1 month ago
Internal Control Officer
Esosa Food Systems And Innovations Limited
Accounting, Auditing & Finance
Easy Apply
Job Summary
The internal Control Officer is responsible for ensuring the effectiveness and efficiency of the company’s internal control systems, risk management processes, and compliance with policies and regulations. The role involves reviewing operational, financial, and administrative procedures to identify control weakness, prevent Fraud.
- Minimum Qualification : HND
- Experience Level : Entry level
- Experience Length : 3 years
- Working Hours : Full Time
Job Description/Requirements
Responsibilities:
- Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
- Reporting any discrepancies identified to the Internal Auditor.
- Conducting risk assessment of all departments.
- Reporting risk management issues and internal control deficiencies identified directly to the Manager and the Management and providing recommendations for improving the organization's operations.
- Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
- Identifying areas of strength and weakness and engaging in continuous education and staff development.
- Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
- Evaluating information security and associated risk exposures.
- Evaluating regulatory compliance programs.
- Evaluating the organization's readiness in case of business interruption.
- Providing support to the company's anti-fraud programs.
- Preparation of Centre monthly audit reports.
- All other duties as reasonably requested by internal Auditor or management
Requirements:
- Minimum HND
- 3 years of previous work experience in similar role
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