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    • Internal Control Officer - Oyo - Agricare STD Plus Limited

    Agricare STD Plus Limited
    Agricare STD Plus Limited Oyo

    2 months ago

    ₦900,000 - ₦1,200,000 (NGN) per year *
    Description
    • As the Internal Control Officer, you will play a critical role in ensuring the integrity of financial and operational processes across the company.
    • You will be responsible for monitoring compliance, identifying risks, evaluating internal controls, and recommending improvements to drive efficiency, accountability, and transparency.
    • Ensuring that there are adequate controls to prevent errors or misstatements in financial reporting, as well as ensure compliance with policies, operational, and administrative processes
    • Contribute towards establishing credible risk governance, an integrated risk management mindset, and an execution approach that prioritizes action based on business impact.

    Responsibilities

    • Perform and control the audit cycle that includes risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable regulations
    • Prepare detailed audit reports and follow up on implementation of corrective actions.
    • Determine internal audit scope and develop annual plans
    • Obtain, analyse, and evaluate accounting documentation, reports, data, flowcharts, etc.
    • Review and approve transactions in line with laid-down policies.
    • Prepare and present reports that reflect the audit results and document the procedure
    • Act as an objective source of independent advice to ensure validity, legality, and goal achievements
    • Identify loopholes and recommend risk aversion measures and cost savings
    • Conduct regular audits to assess the adequacy and effectiveness of the control environment, including: Assessing and appraising the company's operational procedures and compliance with policies and regulations.
    • Deliver adequate and timely reporting on the internal control framework and control framework and control deficiencies to ensure appropriate prompt communication, documentation, and reports to the Management teams.
    • Implement adequate and timely action plans and monitor progress to address and resolve control deficiencies.
    • Work collaboratively with various departments, functions or process owners to implement and monitor remediation effect efforts resulting in internal control assessments, ensuring implementations of corrective measures.
    • Conduct special investigations of fraudulent malpractices across the organization.

    Requirements

    • Bachelor's Degree / HND in Accounting, Finance, Business Administration, or a related field.
    • 4 – 5 years of experience in internal control, auditing, or risk management.
    • Strong analytical, communication, and problem-solving skills.
    • High level of integrity and attention to detail.
    • Proficiency in MS Office (Excel, Word, PowerPoint); knowledge of accounting software is a plus.

    Method of Application

    Interested and qualified candidates should send their CV to:.comusing the Job Position as the subject of the mail.

    * This salary range is an estimation made by beBee
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