VACANCY: INTERNAL CONTROL OFFICER

An oil and gas company in the downstream sector is looking to fill the role of Internal Control Officer.
Location:Calabar
 Minimum of 3-6 years experience in Business process & control analysis function in a reputable organisation, 

 Minimum of Bachelor’s Degree / HND in Business Administration, Marketing,Accounting,  Social Sciences, or any other relevant discipline. 

 Relevant professional qualification in ACA/ACCA.
 Conducts Internal Control evaluation and risk assessments to identify looholes and areas requiring management intervention to prevent fraud, embezzelements, misappropriations, misuse and wastage.

 Conduct audit testsand investigationas designed by Audit Team Leads.

 Evaluate information security and associated risk exposures.

 Evaluate the means of safeguarding company assets and as appropriate, verifies the existence of such assest.

 Gathers data for internal audit througha variety of methods including interviews, financial research, downloads, etc.

 Evaluates operations or programs to asertain whether result the operations or programs are being carried out as planned

 Follow-up on the implementation of the audit recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels.

 Assist in the implementation on internal  control policies and procedures to ensure compliance and promote operational efficiency and transparency.

 Generates periodic reportson internal audit activities review by the Audit Team Lead

 Coordinate and participates in periodic inventory count and fixed asset verification exercise.

 IT Application as it relates to controls- Navision may be added.

 Enterprise Risk Management


Kindly forward cvs with the role as subject: Internal Control Officer to recruits129@gmail.comApplication closes Wednesday 12 August 2020

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