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Full Time Jobs |
Ijora Lagos |
Posted 4 weeks ago |
Job Title: Internal Control Officer
Role Summary
- The Internal Control Lead plays a critical role in maintaining the financial integrity and operational efficiency of the organization by developing, implementing, and monitoring robust financial internal control frameworks and systems.
- This position is responsible for safeguarding assets and promoting financial operational efficiency. The ideal candidate will possess strong financial acumen, analytical skills and a deep understanding of accounting principles and financial regulations.
Key Responsibilities
Financial Control Systems
- Develop and implement financial control frameworks, policies, and procedures
- Ensure segregation of duties in financial processes
- Design and maintain effective authorizations and approval processes
Financial Risk Assessment
- Identify and assess financial risks across the organisation
- Recommend and implement measures to mitigate financial risks
Financial Reporting and Compliance
- Ensure accuracy and timeliness of financial reporting
- Monitor compliance with accounting standards and financial obligations
Audit Support
- Assist in internal and external financial audits
- Implement recommendations from audit findings
Process Improvement
- Identify opportunities for enhancing financial processes and controls
- Collaborate with finance team to implement improvements
Monitoring and Evaluation
- Perform regular testing of financial controls
- Analyse financial data to identify anomalies or potential issues
Training and Development
- Provide training and guidance on internal control best practices to relevant staff members
- Address specific training needs to fill compliance gaps
Qualifications
Education:
- Bachelor’s degree in one of the following fields: Accounting, Finance, Business Administration or a related field;
- A master’s degree (e.g. MBA) can be an advantage.
Experience:
- 3 to 5 years of relevant experience in internal controls.
- Experience with audit software and tools is beneficial
- Understanding of business processes and operations.
Certifications
- Certified Internal Auditor; or
- Institute of Chartered Accountants; or
- Any other relevant professional certification
Skills:
- Strong understanding of internal control principles, and frameworks such as CORA, COSO
- Proficiency in data analysis and financial modelling tools;
- Excellent communication and report writing skills
- Advanced analytical and problem-solving skills
- Knowledge of relevant regulations.
Application Instructions:
The application deadline is 28th March, 2025. Therefore, Qualified and interested candidates should send their CV to: [email protected] using the Job Title as the subject of the mail. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.
Website:
Official Job Website: https://omnibiz.com
Job Features
Job Category | Internal Control |