Internal Control Officer (General Control & Compliance)
To oversee and coordinate overall internal control activities, ensuring compliance with policies, procedures, and regulatory requirements across the organization.
To oversee and coordinate overall internal control activities, ensuring compliance with policies, procedures, and regulatory requirements across the organization.
Key Responsibilities
Key Responsibilities
• Develop and implement internal control policies and SOPs.
• Review financial transactions (payments, journals, revenue) for compliance.
• Conduct periodic audits of departments and processes.
• Monitor adherence to company policies and regulatory guidelines.
• Perform risk assessments and recommend mitigation strategies.
• Track and follow up on audit issues and management responses.
• Prepare internal control reports for management.
• Support external auditors and regulatory audits.
Requirements
Key Skills & Requirements
• Degree / HND in Accounting, Finance, or related field.
• Strong knowledge of Excel
• Strong knowledge of internal control frameworks (e.g., COSO).
• Professional certification (ACA, ACCA, CIA preferred).
• Excellent report writing and communication skills.
• High ethical standards and objectivity.
