- Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.
- Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.
- Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes.
- Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information.
- Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders.
- Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions.
- Monitor and track remediation efforts and action plans to address audit findings and control weaknesses.
- Provide training and guidance to employees on internal control principles, policies, and procedures.
- Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures.
-
IT (Control) Officer
2 days ago
Accion Lagos, Nigeria Full timeABOUT THE COMPANY · Accion is a global nonprofit committed to creating a financially inclusive world, with a pioneering legacy in microfinance and fintech impact investing. We catalyze financial service providers to deliver high-quality, affordable solutions at scale for the thre ...
-
Access Control Officer
1 week ago
Moniepoint Incorporated Lagos, Nigeria Full timeABOUT THE COMPANY · Moniepoint is a global business payments and banking platform and recently became QED Investors' first investment in Africa. We are the partner of choice for over 600,000 businesses of all sizes, powering the dreams of SMBs and providing them with equal access ...
-
Financial Control Officer
2 weeks ago
Bosak Microfinance Bank Limited Lagos, Nigeria Full timeRole Description · This is a full-time on-site role for a Financial Control Officer. · The Financial Control Officer is responsible for ensuring financial reporting accuracy and compliance with financial regulations. · The officer will also be responsible for analyzing financial ...
-
Internal Control Officer
1 week ago
IO Furniture Lagos, Nigeria Full timeReporting Line: MD/CEO, Board of Directors · Key Summary of the Job · The Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control systems in the company, in compliance with regulations and internal control framework, increa ...
-
Internal Control Officer
1 week ago
J-Six Group Lagos, Nigeria Full timeABOUT THE COMPANY · J-Six Chicken roots go as far back as nine years, with amazing number of customers today. · We live and breathe food, its presentation and taste. We treat customers like they are our guests. And because they expect food to be good and wholesome, we maintain th ...
-
Control Room Officer
6 days ago
Avant Halogen Lagos, Nigeria Full timeABOUT THE COMPANY · We have the competence to diagnose, manage and strategically solve our clients' business challenges in a way that fundamentally creates and adds value to their businesses. · At Avant Halogen we believe that managing employer's risks is very critical and fundam ...
-
Quality Control Officer
5 days ago
Knight Frank Lagos, Nigeria Full timeABOUT THE COMPANY · Headquartered in Lagos, Knight Frank Nigeria - trading as Knight Frank Nigeria Partnership - has grown to be one of the largest firm of estate surveyors and valuers in Nigeria and across Sub-Saharan Africa. Founded in Nigeria in 1965, we attribute our growth d ...
-
Quality Control Officer
1 week ago
Knight Frank Lagos, Nigeria Full timeThe role is to work within the valuation team to support them with existing clients and instructions. · The role will be in-country based but it is anticipated that it will expand to include sub-Saharan African countries valuation work. · The role will comprise of reviewing loan ...
-
Quality Control Officer
1 week ago
Erisco Foods Limited Lagos, Nigeria Full timeABOUT THE COMPANY · Erisco Foods Limited is an inm · Erisco Foods Limited is firmly committed to producing high-quality products that combine nourishment with value pricing. As they strive to become one of Nigeria's largest indigenous food manufacturers on a global scale. · JOB S ...
-
Quality Control Officer
6 days ago
Artee Group Lagos, Nigeria Full timeABOUT THE COMPANY · Artee Group is one of Nigeria's leading businesses spanning across the consumption space. While retail forms the core business activity of Artee Group, Group subsidiaries are present in shopping mall, manufacturing, real estates, among many others. At Artee Gr ...
-
Internal Control Officer
1 week ago
Rainoil Limited Lagos, Nigeria Full timeABOUT THE COMPANY · Rainoil Limited is an integrated downstream company and a prominent player in the Nigerian oil and gas industry. The Rainoil Group comprises business operations that span across the downstream value chain: Retail Sales, Bulk Storage, Logistics and Shipping Pet ...
-
Quality Control Officer
1 week ago
Secom Limited Lagos, Nigeria Full timeJob Description · Join our Client's dynamic team and contribute to the art of beauty through science. As a Quality Control Specialist, you will play a pivotal role in ensuring their products not only meet but exceed industry standards. · Here's what your role will involve: · Cult ...
-
Budget Control Officer
1 week ago
JMG Limited Lagos, Nigeria Full timeABOUT THE COMPANY · JMG is a diversified solution provider with a broad portfolio in power generation, electrical infrastructures, industrial equipment, elevators & escalators and HVAC solutions. With 20 years of experience in Africa and strong partnerships with some of the world ...
-
Quality Control Officer
2 weeks ago
Yardoak Project Lagos, Nigeria Full timeABOUT THE COMPANY · Yardoak is an indigenous woodwork, automation and system integration company that has built a reputation for exceeding customer expectations by leveraging modern architectural techniques to create unique, distinct and custom made furniture designs for resident ...
-
Internal Control Officer
1 week ago
Rainoil Limited Lagos, Nigeria Full timeDescription: · To assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help to minimize exposure to potential risks and impact on business performance. · Dut ...
-
Internal Control Officer
6 days ago
Prodigy Microfinance Bank Lagos, Nigeria Full timeDuties and Responsibilities · Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan · Ensures methodical documentation of work plans, testing results, conclusions and recommendations and ensures follow up on findings and corrective ...
-
Internal Control Officer
1 week ago
Iron Products Industries Ltd. IPI Lagos, Nigeria Full timeRequirements · Bachelor's Degree in Accounting or related field with 0 - 2 years experience. · Age: 23 to 27 years . · Previous experience in auditing is an added advantage · Ability to work within a team, with a positive attitude and willingness to learn. · ...
-
Quality Control Officer
2 weeks ago
MacTay Consulting Lagos, Nigeria Full timeResponsiblities · Manage a retail line laboratory. · Develop SOPs and infrastructure requirements for the laboratory and optimal calibration standards in line with good laboratory practice. · Ensure that processes and product quality are always maintained. · Ensure/Drive complian ...
-
Budget Control Officer
1 week ago
JMG Victoria Island, Nigeria Full timeRole Description · The Budget Controller will be responsible for budget control, financial analysis, and accounting. · The role will involve day-to-day tasks such as budgeting, analyzing financial data, and ensuring compliance with budgetary guidelines. · Qualifications · B.Sc/HN ...
-
Cluster Control Officer, Jos
1 week ago
First Bank of Nigeria Limited Lagos, Nigeria Full timeABOUT THE COMPANY · First Bank of Nigeria Limited, is a Nigerian multinational bank and financial services company headquartered in Lagos Nigeria. It is the premier bank in West Africa with its impact woven into the fabric of society. · JOB SUMMARY · RequirementsEducation: Minimu ...
Internal Control Officer - Lagos, Nigeria - Broad Places Radiology Limited
Description
The person should be able to do the following: