Internal Control Officer Job at Willers Solutions Limited

Willers Solutions Limited - Our client, a reputable firm in the Electronic sector, is recruiting to fill the position below:

Job Position: Internal Control Officer
Job Location: Lagos
Employment Type: Full-time

Responsibilities


  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc
  • Review and approve transactions in line with laid down policies.
  • Prepare and present reports that reflect audit’s results and document process
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards

Requirements

  • B.Sc Degree in Accounting or Finance
  • 3-5 years of experience in internal control and audit in A RECYCLING FIRM.
  • An ACA qualification will be an advantage
  • Prior work experience in using an ERP system (Odoo etc.) and Office 365
  • Ability to manipulate large amounts of data and to compile detailed report s
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • Strong knowledge of implementing policies and SOP
  • Must have experience with tools and software to be used for compliance – Odoo.com.
  • Proven working experience as Internal Auditor or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Analytical skills to study problems and records and identify solutions.

Method of Application
Interested and qualified candidates should send their CV to: resource@willerssolutions.com using the Job Position as the subject of the mail.




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