Internal Control Officer - Abeokuta, Nigeria - St. Ives Specialist Hospital

St. Ives Specialist Hospital Abeokuta, Nigeria

1 week ago

Full time

Description

Job Description

Undertakes special investigations that may be required to forestall mismanagement of Company resources.
responsible for evaluating control processes, identifying weaknesses, implementing remedial actions, conducting compliance audits, providing training on compliance issues, and promoting a culture of integrity and ethical behavior throughout the organization
Provides support to the company's anti-fraud programs.
Conduct regular control checks on cash, inventory, expense, dispatch and production reports.
Evaluating and ensuring compliance with existing company policies and procedures, identifying and proposing modifications as needed.
Review the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and ensure that all action items are resolved.
Provides support to the company's anti-fraud programs.
Reporting on control deficiencies to CFOand making recommendations to mitigate risk and add value
Engaging remediation of identified issues through follow-up
Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
Design and subsequently examine and evaluate the effectiveness and adequacy of the internal control systems

Requirements and Qualifications

Bachelor's Degree in Accounting, Finance or any related field.
Qualified chartered accountant with two years post qualification experience
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.
Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
Attention to detail and accuracy in auditing and documentation.
Integrity, professionalism, and ethical behavior in handling sensitive information and investigations.
Ability to work independently and collaboratively in a team environment.

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