An oil and gas company in the downstream sector is looking to fill the role of Internal Control Officer.
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 firstname.lastname@example.orgApplication closes Wednesday 12 August 2020