Alfred & Victoria Associates is one of Nigeria’s leading ICT solution based company. Our company offers a wide range of services which are in high demand of today’s emerging market. AVA has three major arms which have been streamlined to meet our customer's needs. The three major arms are: Consulting, Recruitment and Training.
Alfred & Victoria Associates has become one of the most sought after Human Capital Development Organization in recent times. She is fast becoming the distinguished strategic partner required in all sectors of the economy, and also in the fast growing world of outsourcing which is now in huge demand in all profession.
We are recruiting to fill the position below:
Job Position: Internal Control Officer (Automobile)
Job Location: Lagos
Employment Type: Full-time
Job Objectives
- The Internal Controller is responsible for evaluating and monitoring the internal processes and operations of a company.
- This role is crucial in ensuring operational efficiency, financial accuracy, and compliance with relevant regulations.
- The Internal Controller works closely with various internal stakeholders, including operational departments, management, and compliance teams
Key Responsibilities
- Internal Control Evaluation: Develop and implement internal control procedures to assess the effectiveness of the company's processes and operations. Identify potential areas of risk and recommend improvements to strengthen internal controls
- Internal Auditing: Plan, coordinate, and conduct internal audits to ensure compliance with company policies, regulations, and standards. Review existing procedures and policies, identify gaps, and propose corrective measures.
- Reporting and Recommendations: Prepare detailed reports on the results of audits and internal control evaluations. Provide concrete recommendations to address identified issues and implement preventive measures to minimize future risks.
- Collaboration with Operational Teams: Work closely with operational teams to understand existing processes, identify improvement opportunities, and promote a culture of internal control within the company. Provide guidance and support to relevant departments in strengthening internal control practices.
- Regulatory Compliance Monitoring: Stay updated on relevant legislative and regulatory changes and ensure the company's compliance with these requirements. Participate in the implementation of appropriate compliance measures and provide employee training on applicable regulations.
Experience & Educational Requirements
- Education/ Professional Qualification:
- Bachelor’s Degree in law, finance, business management, or a related field.
- Academic background in finance, accounting, or a related field.
- Previous experience in internal auditing, internal control, or a similar role.
- In-depth knowledge of financial regulations and best practices in internal control.
- Experience: 3 – 5 years of proven experience internal Controller role.
Required Competencies:
- Functional:
- Strong analytical skills and ability to identify potential risks.
- Excellent written and verbal communication skills.
- Ability to work independently and manage multiple tasks simultaneously.
- Attention to detail and results-oriented mindset.
- Proficiency in relevant computer tools and software for financial analysis and data management.
- The Internal Controller plays a crucial role in safeguarding the integrity and reliability of the company's internal operations by ensuring effective internal controls, they contribute to achieving organizational objectives
- Behavioural:
- Results Orientation
- Team Work
- Analytical Thinking
- Creativity & Innovation
- Core Values:
- Performance
- Entrepreneurship
- Agility
- Diversity
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Position as the subject of the email.
Note: Candidates whose competence, career goals and aspirations are in alignment with the requirements of this job role, should kindly.