Junior Internal Control Officer at Neveah Limited

Job Title: Junior Internal Control Officer

Role Overview

• Support the design and execution of internal control tests to safeguard assets and ensure compliance.

Key Responsibilities

• Perform control self‑assessments and walkthroughs.
• Document process flows, risk-control matrices, and narratives.
• Test key controls and report exceptions.
• Track remediation plans and follow up on audit recommendations.

SMART KPIs

• Test Coverage: Achieve 100% testing of high‑risk controls quarterly.
• Issue Closure: Close ≥90% of control deficiencies within agreed timelines.
• Report Turnaround: Deliver audit reports within 10 business days of fieldwork.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related field.
• 3 years’ internal audit/control experience, including 2 in manufacturing.

Skills & Competencies:

• Knowledge of COSO or ISO 31000 frameworks.
• Strong analytical and report-writing skills.

Application Instructions:

The application deadline is on 4th August, 2025. Therefore, qualified and interested candidates should send their updated Resume to: [email protected] using the Job Title as the subject of the email.

Contract positions

Note: Only qualified candidates will be contacted. 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://www.neveah.com.ng/