Internal Control Officer Job at CEE Food & Beverages

CEE Food & Beverages is recruiting suitably qualified candidates to fill the position below:

Job Position: Internal Control Officer

Job Location: Ogun

Responsibilities

• The Internal Control Officer would conduct various operational/technical reviews in line with the agreed audit plan.
• Provision of audit reports with recommendations to management on all audit assignments.
• Reviewing the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations that could have a significant impact on operations and reports, and determining whether the organization is in compliance.
• Evaluates the Internal Control system in the Company and recommending improvements/changes where and when necessary.
• Conduct quarterly Branch Audit exercise on the assigned region in line with the agreed performance contract and other special investigations determined by Management.
• Develop relevant audit programmes in line with specific audit objectives and risk analysis.
• Suggesting to the Head of Internal Audit relevant controls that would help in militating against identified risks or gap in the process flow.
• Responsible for conducting various IT audits and reviews with key emphasis on IT corporate governance, adequacy of current hardware and software applications architecture and business support from vendors.
• Conduct periodic review of underwriting and claims operations and procedures.
• Conduct compliance reviews as it relates to statutory and regulatory returns, AML/CFT regulations etc.
• The Audit/Internal Control Officer would conduct daily prepayment checks and vouching of all payments and other capital or overhead requests.
• Documenting and making reports of identified control issues discovered in the course of the vetting process and how they were resolved.
• Responsible for conducting value for money audit on major capital expenditures and projects.

Requirements

• Candidates should possess a Bachelor's degree.

Method of Application
Interested and qualified candidates should send their CV to: fiestydelia@gmail.com using the Job Title as subject of the email.