Ago Palace Way, Solo, Lagos serves as the designated location for this position.
JOB SUMMARY:
We are looking for a seasoned Internal Control Officer to strengthen our team. In this role, you will assess and enhance the efficiency of internal controls, risk management, and governance frameworks. Your primary objective is to verify that all operations adhere to established policies, procedures, and regulatory obligations, thereby safeguarding organizational integrity.
Oversee critical aspects of the role, including managing daily operations to ensure seamless workflow efficiency. Develop and implement strategic initiatives to enhance productivity and meet organizational objectives. Collaborate with cross-functional teams to foster innovation and drive continuous improvement. Monitor performance metrics to identify trends, resolve issues, and optimize processes. Maintain compliance with industry regulations and internal policies while upholding high standards of quality and accountability. Serve as a key liaison between departments to align goals and facilitate clear communication. Provide mentorship and guidance to team members to support professional growth and development.
Conduct a thorough evaluation of potential threats to the organization, assess their likelihood and potential impact, and prioritize them based on severity. Subsequently, devise and implement effective mitigation strategies to minimize exposure and safeguard organizational assets.
Assess the design and operational efficacy of internal controls, pinpointing opportunities for enhancement.
Conduct comprehensive audits and compliance reviews to verify adherence to established policies, procedures, laws, and regulatory requirements.
Develop and execute strategic recommendations aimed at enhancing internal controls, managing risks effectively, and driving operational efficiency improvements.
Prepare and submit periodic reports to senior management and the board or audit committee, focusing on internal control evaluations, risk management assessments, and compliance status updates.
Collaborate effectively with internal audit, risk management, compliance, and other pertinent departments to establish a unified strategy for internal controls and risk management.
REQUIREMENTS:
A bachelor’s degree in Accounting, Finance, Risk Management, or a closely related discipline is required for this position. Candidates holding professional certifications such as CIA, CISA, or ARCA will be viewed favorably.
A minimum of five to eight years of professional experience in internal audit, risk management, or a closely related discipline is required.
Proficient in written and oral communication, with strong interpersonal abilities to collaborate effectively in team settings. Demonstrates proficiency in project management tools and methodologies, including Agile and Scrum frameworks. Adept at problem-solving and critical thinking, with a keen attention to detail. Experience in data analysis and interpretation, utilizing tools such as Excel, SQL, and Tableau. Familiarity with digital marketing strategies, including SEO/SEM, social media marketing, and content creation. Proven ability to manage multiple priorities concurrently while maintaining high standards of accuracy and efficiency. Strong organizational skills with a commitment to continuous learning and professional development.
Proficient understanding of internal controls, inventory analysis, risk management, and governance frameworks, including COST and ISO 31000, is essential.
Proven expertise in analytical thinking, problem resolution, and effective communication is required.
Proven capability to thrive both autonomously and as an integral member of a team, fostering effective collaboration while maintaining independent initiative and accountability.
Demonstrated expertise in audit software applications and the Microsoft Office suite is essential.
Must demonstrate the ability to reliably travel to the office with minimal commute-related challenges.
WHAT WE OFFER:
We thrive in a cooperative and energetic professional setting where teamwork and innovation are paramount.
Professional advancement and skill enhancement opportunities abound within this role.
We seek a meticulous and analytical professional with a strong dedication to internal controls and risk management to join our team.
Please ensure your location is included, as selection decisions will be based on both proximity to the position and relevant experience.
Qualified candidates interested in this opportunity are invited to submit their CV and cover letter via email to goldlinehhr@gmail.com, with the position title included in the subject line.
Qualifications
BA/BSc/HND
Experience Required
5 - 8 years
