Audit / Internal Control Officer at a Reputable Company

Job Summary:

We are seeking a detail-oriented and analytical Audit / Internal Control Officer to join our internal audit team. The successful candidate will be responsible for evaluating and monitoring internal controls, ensuring accurate financial record-keeping through routine call-overs, and strengthening risk management and governance processes across operational activities.

Key Responsibilities:

• Conduct daily call-overs of financial postings, journal entries, and cash transaction records to ensure accuracy and completeness.
• Monitor and audit daily physical cash handling, till counts, and vault reconciliations.
• Review financial entries to ensure compliance with basic accounting principles, debits/credits balance, and correct account classifications.
• Evaluate operational and financial risks, identifying control gaps and recommending corrective measures.
• Ensure strict adherence to internal policies, segregation of duties, and regulatory compliance standards.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of relevant experience in internal audit, internal control, or external audit.
• In-depth practical knowledge and hands-on experience with daily transaction call-overs.
• Strong expertise in cash management, physical cash verification, and vault control procedures.
• Solid foundation in basic accounting principles, debit/credit mechanics, and general ledger posting.
• Strong analytical, investigative, and report-writing skills.

Salary Range: ₦350,000 – ₦550,000