Job Title: Internal Control Officer

Location:Surulere, Lagos

Job Responsibilities

  • Internal control officer will be responsible to increase the operational efficiency of organizations, detecting and eliminating fraud and ensuring compliance with relevant regulation.
  • Support the department in ensuring a strong internal control and compliance environment through the development of policies and procedures, ensuring implementation and monitoring.
  • The position will work to foster standardization and consistency across the business processes, internal control and compliance in the organization
  • Support to design, document, implement and carryout assessments and monitoring of the company’s internal activities
  • Assist to formulate policies and procedures to improve internal control system of the Company
  • Support to administer training to ensure that all workers have an intricate understanding of all internal control guidelines and standards.
  • Conduct regular audits to verify whether departments follow established procedures.
  • Support to provide an independent, objective assessment of risk and evaluation of the effectiveness of internal operating and financial controls within the Company
  • Assist to establish formal operating and strategic planning processes for the company
  • Ensure annual budgeting and periodic reporting systems are in place for all departments in a manner that allows the monitoring of progress against financial and operational performance targets and metrics
  • Provide guidelines and limits for approval of expenditures
  • Institute policies and procedures for the management of all financial risk
  • Ensure that adequate insurance cover is taken to mitigate risks that can’t be covered by internal policies


  • Bachelor's Degree in Accounting, Finance or it's equivalent
  • Minimum of 4 years cognate experience in Internal control/Audit
  • ACA, ACCA and any other relevant professional qualification
  • Strong experience and interest on how technology and systems can support and enhance internal control effectiveness and efficiency
  • Proficient in the use of ERP, Microsoft Word, Excel, PowerPoint
  • Must have a blend of superior analytical skills and a high level of attention to detail to perform duties effectively.
  • Good organizational, verbal and written communication skills, as the person will often work with a range of documents, compiling internal control reports and preparing presentations for senior managers.
  • Good analytical skills and attention to detail

Application Closing Date

19th January, 2022.

Interested and qualified candidates should send their Applications and detailed CV using this link: