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Internal Control Officer
Ciel Edge Innovations
Accounting, Auditing & Finance
Abuja Full Time
Energy & Utilities NGN 400,000 - 600,000 Negotiable
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Job Summary
As an Internal Control Officer, you will assess the design and implementation of internal controls, conduct audits and reviews, and provide recommendations to management for enhancing control environments and minimizing risks.
- Minimum Qualification : Degree
- Experience Level : Mid level
- Experience Length : 4 years
- Working Hours : Full Time
Job Description/Requirements
Responsibilities
- Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.
- Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information.
- Monitor compliance with internal policies, procedures, and ethical standards, investigating and addressing violations as necessary. Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures.
Requirements
- Bachelor's degree in accounting, finance, business administration, or related field
- Proven experience in internal auditing, 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.
- Proficiency in audit tools and software, as well as Microsoft Office suite.
- Attention to detail and accuracy in auditing and documentation.
- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
- Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
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