Ellasot ConsultingLagos, NG

Internal Control Officer

Description

The ideal candidate will be responsible for monitoring and evaluating internal controls, ensuring compliance with company policies, and minimizing operational and financial risks. This role requires a highly analytical professional with strong attention to detail and the ability to work independently in a fast-paced environment. Key Responsibilities Monitor and evaluate the effectiveness of internal control systems and processes Ensure compliance with company policies, procedures, and regulatory requirements Identify control gaps, operational risks, and areas of improvement Conduct routine checks and internal audits on financial and operational activities Review financial transactions and documentation for accuracy and authorization Develop and implement control measures to prevent fraud, errors, and inefficiencies Prepare detailed reports on audit findings and recommend corrective actions Support management in risk assessment and mitigation strategies Ensure proper documentation and record-keeping for all control activities Requirements B.Sc./HND in Accounting, Finance, Economics, or a related discipline Minimum of 3 years’ experience in internal control, audit, or a similar role Strong knowledge of internal control principles and risk management practices Proficiency in Microsoft Office (especially Excel) High level of integrity and professionalism Strong analytical and problem-solving skills Excellent attention to detail and accuracy Good communication and report-writing skills Ability to work independently and meet deadlines

Skills

Compliance

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