Internal Control Officer Job at Continental Lithium

Continental Lithium is a revenue-generating Nigerian mineral exploration and mining company, founded in 2017 by two visionary entrepreneurs. who have personally invested over $12 million into the company. Our mission is to become a fully integrated global supplier of lithium and rare earth elements, leveraging our position as the largest documented holder of lithium spodumene assets in Africa while maintaining industry leading ESG practices.

We are recruiting to fill the position below:

Job Position: Internal Control Officer

Job Location: Udege, Nasarawa
Employment Type: Full-time

Job Description

• We are seeking a qualified Internal Control Officer to oversee the organization’s compliance with established policies, procedures, and regulations.
• This role focuses on mitigating risks and improving operational efficiency by evaluating internal processes, identifying areas of weakness, and recommending effective improvements to protect the company’s assets and uphold its reputation.

Job Responsibilities

• 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.
• Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures.
• Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management.
• Liaise with external auditors, regulators, and other stakeholders during audits and inspections.
• Document audit findings, observations, and recommendations in audit reports, and communicate results to management.
• Monitor and track remediation efforts and action plans to address audit findings and control weaknesses.
• Analyze data and trends to identify emerging risks and areas for improvement in internal control processes.
• Monitor compliance with internal policies, procedures, and ethical standards, investigating and addressing violations as necessary.

Job Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or any related field with 1-2 years of experience.
• Proven experience in internal auditing, internal controls, or risk management roles.
• Strong understanding of internal control principles, practices, and frameworks.
• Knowledge of audit standards, regulatory requirements, and industry best practices.
• Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
• Attention to detail and accuracy in auditing and documentation.
• Integrity, professionalism, and ethical behaviour in handling sensitive information and investigations.
• Ability to work independently and collaboratively in a team environment.

Method of Application
Interested and qualified candidates should forward their Resume to: vanessa@continental-lithium.com using the Job Position as the subject of the mail.