Internal Control Officer

Accounting, Auditing & Finance

Nationwide

A Leading Cosmetics, Beauty, and Wellness Brand in Nigeria is recruiting for the post of Internal Control Officer in her office in Abuja. The candidate must be the smart, ability to multi-task and be able to work in a fast-paced environment. This position plays a key role in the review and development of policies in the operations department of the company and the implementation of internal control processes.

• Minimum Qualification:Degree
• Experience Level:Senior level
• Experience Length:5 years

• Plan, organize, and carry out the internal controls function including the preparation of an audit manual and stock take.
• Conduct a risk assessment of departments and functional areas in accordance with the company’s standards. 
• Identify the risks that the business operations face and develop preventive strategies.
• Review of Standard Operating Procedures (SOPs) from time to time.
• Provide training on policy and controls.
• Check the asset and product disposal process.
• Conduct audit testing of potential risk areas and identify possible issues.
• To conduct any reviews or tasks requested by Management.
• Actively participates in the development of Internal Control policies ensuring that they are relevant to the company’s vision. 
• Develop and implement appropriate operating procedures to ensure compliance with warehouse standards. 
• Monitor and provide advice to management to minimize risk resulting from poor internal control measures. 
• Provide the management with regular reports on compliance with warehouse standards.
• Review warehouse stock receipts and delivery processes from time to time.
• Check stock levels to detect and eliminate any shortages, stockouts, and pilferages.

• Minimum academic qualification of B.Sc. graduate degree in a related field.
• ICAN certification will be an added advantage 
• At least 5 years experience in internal control and auditing.
• Experience in writing internal policies and procedures and process evaluation and documentation
• A demonstrated knowledge of audit and internal controls.
• Strong analytical skills. Detail-oriented and able to work and interpret figures and other financial information.
• Strong communication skills both oral and written.
• Ability to work interdependently within a team with little or no super
• Thorough knowledge of basic audit procedures and principles
• Awareness of business trends

16 Mar, 2023