Elizabeth Maddeux provides a range of human resources solutions designed to empower your workforce, enhance technical proficiency, refine soft skills, and accelerateorganizational growth for better impacts by enhancing organizational dynamics through a well-rounded and robust human resource intervention.
We are recruiting to fill the position below:
Job Position: Internal Control Officer
Job Location: Abuja (FCT)
Employment Type: Full-time
Job Overview
- We are seeking a meticulous and objective Internal Auditor to monitor and evaluate internal controls, ensure accuracy in financial processes, and enforce compliance with operational standards.
- The Internal Control Officer will serve as a watchdog for business integrity, process effectiveness, and risk mitigation.
Key Responsibilities
Operational Audits:
- Conduct internal audits on procurement, production, sales, inventory, payroll, and cash handling.
- Evaluate efficiency of operations and identify opportunities for cost savings.
Financial Controls & Risk Analysis:
- Verify accuracy of financial statements and general ledger entries.
- Conduct risk assessments and fraud investigations.
- Ensure segregation of duties and implement internal checks.
Inventory & Production Audits:
- Conduct routine spot-checks on inventory levels (raw, WIP, finished goods).
- Match inventory records with sales and production logs.
- Monitor bakery yield metrics and ingredient usage.
Process & Policy Audits:
- Review SOPs across all departments and identify compliance gaps.
- Recommend improvements to enhance control and efficiency.
- Conduct training and sensitization sessions for factory staff.
Regulatory & Tax Compliance Review:
- Validate statutory filings and tax payments.
- Check compliance with local labor laws, food safety regulations, and corporate governance codes.
Reporting:
- Submit timely, objective, and actionable audit reports with clear risk indicators.
- Track and follow up on audit recommendations to ensure full implementation.
Process Development:
- Establish audit documentation standards and reporting templates.
- Build risk management frameworks and internal control matrices.
Requirements
- B.Sc / HND in Accounting, Economics, or related field.
- Minimum 3 - 5 years of audit or internal control experience, preferably in FMCG/production.
- Professional qualification (ICAN, ACCA, CIA) is highly desirable.
- Strong attention to details.
- Sound knowledge of audit principles, internal controls, risk management, and regulatory compliance.
- Strong ethics, confidentiality, and analytical skills.
Salary
N200,000 monthly.
Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: [email protected] using “Internal Control Officer-FMCG” as the subject of the email.
Note: If you are excited about this role, kindly apply.
