Internal control officer - lagos, Nigeria - Ipnx nigeria

Description

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Role:
Internal control officer


Location :
Lekki phase 1

Salary: 140k


Job type:
Full time


Job description:

An internal control and audit professional is responsible for evaluating and improving the effectiveness of a company's internal controls, processes, and procedures to ensure compliance with regulations and mitigate risks.

This role involves conducting audits, analyzing financial and operational data, identifying control weaknesses or deficiencies, and recommending solutions to enhance the organization's overall control environment

Key responsibilities of an internal control and audit professional may include:

• Planning and executing internal audits to assess the adequacy and effectiveness of internal controls.
• Reviewing financial statements, accounting records, and operational processes to identify potential risks and control issues.
• Conducting interviews with employees and management to gather information and insights on business operations.
• Documenting audit findings, preparing audit reports, and presenting recommendations to management for improvement.
• Monitoring and tracking the implementation of corrective actions to address identified control deficiencies.
• Collaborating with external auditors to support the annual external audit process.
• Staying current on regulatory requirements, industry best practices, and emerging trends in internal control and audit.

Job Type:
Full-time


Experience:
Internal control officer: 2 years (Required)