Internal Control Officer at Mikado Nigeria Limited

Job Description

• To plan, organize and carry out the internal control function including the preparation of an audit manual, audit plan, scheduling and assigning work and estimating resource needs.
• Actively participates in the development of Internal Control policies ensuring that they are relevant to Mikado Business environment.
• To conduct Internal Control Audit
• Conduct risk assessment of departments/functional areas in accordance with timelines.
• Conduct audit testing of potential risk areas and identify reportable issues.
• Develop and implement appropriate operating procedures to ensure compliance with Mikado Policies.
• Monitor and provide advice to management to minimize risk resulting from poor internal controls.
• Identify areas of financial and administrative strengths, weaknesses and to develop best practices.
• Review the responses to internal and external audit queries to ensure that recommendations are implemented.
• Follow up on audit plan to ensure that all action items are resolved before the next annual audit.
• Provide management with periodic reports on compliance with Mikado Standards.
• Provide training to staffs on Internal Controls
• To carryout Market Price Survey and Expense Audit.
• To conduct Staff Salaries Audit.
• To conduct reviews or tasks requested by Management.

Qualifications

• A Degree in Accounting or its equivalent from a recorganised University.
• Minimum of 5 years’ experience in same position.
• Membership of any relevant Professional body is an added advantage.