Port Harcourt, Terri, and Aka serve as the designated assignment locations for this position.
Job Summary:
We are in search of a meticulous and proactive Internal Control Officer to enhance our internal processes, uphold compliance standards, and mitigate operational risks. The preferred candidate will assume a critical role in protecting company assets and optimizing efficiency throughout business operations.
Oversee and manage the full spectrum of responsibilities outlined for this role, which include planning, executing, and monitoring projects from inception to completion. Ensure adherence to established timelines, budgets, and quality standards while maintaining clear and consistent communication with stakeholders throughout each phase of development. Lead cross-functional teams by delegating tasks, fostering collaboration, and resolving conflicts to optimize productivity and achieve collective goals. Conduct thorough evaluations of team performance, providing constructive feedback and guidance to promote professional growth and continuous improvement.
Design, deploy, and oversee internal control frameworks and operational protocols to ensure systematic governance and compliance across organizational processes.
Perform systematic evaluations to verify adherence to organizational policies and applicable regulatory requirements.
Assess potential control deficiencies, evaluate associated risks, and pinpoint opportunities for operational enhancement.
Conduct a thorough examination of financial and operational procedures to verify their precision and optimize their effectiveness.
Maintain accurate and thorough documentation and records across all departments to ensure compliance and operational efficiency.
Examine inconsistencies, potential fraudulent activities, or compliance violations to identify and address control gaps.
Compile comprehensive audit and control reports tailored for management review.
Partner across various departments to implement and uphold robust internal control protocols and industry-leading best practices.
Requirements:
A bachelor’s degree in Accounting, Finance, Business Administration, or a closely related discipline is required.
Requires 2 to 4 years of professional experience in internal control, audit, or compliance functions.
We seek candidates with robust analytical and problem-solving capabilities.
Experienced in implementing risk management strategies and adhering to internal control frameworks.
Maintains a strong commitment to integrity and demonstrates meticulous attention to detail in all responsibilities.
Demonstrates strong competency in utilizing Microsoft Office applications, with a particular emphasis on advanced Excel skills.
Professional certification, such as ICAN or ARCA, is highly desirable.
Interested and eligible applicants are encouraged to submit their résumé via email to temidayo.adegoroye@terawork.com, ensuring the subject line includes “Internal Control Officer – Preferred location.”
Qualifications
BA/BSc/HND
Experience Required
2 - 4 years
