Business Control & Risk Management Officer at Inland Containers

ROLE SUMMARY

• To support all activities aimed at promoting accountability and transparency in business operations by ensuring strict compliance with ICNL’s business policies and operational guidelines

Responsibilities

• Assists in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency and transparency.
• Monitors level of compliance with established internal control policies and procedures in assigned locations.
• Undertakes investigations and prepares report and recommendations on findings.
• Reviews all financial transactions as they occur to monitor compliance with established internal control policies and procedures.
• Assists in monitoring the effectiveness of established business control policies, processes and procedures and communicates identified weaknesses to management with appropriate improvement solutions.
• Prepares and submits internal control assessment reports (issues, recommendations) for the BCRM Manager.
• Assists in performing a review of all internal control policies and procedures to ascertain relevance, adequacy and effectiveness and make recommendation for improvement
• Assists in the development of risk mitigating plans and programs, policies and procedures to minimize impact on ICNL’s business performance.
• Assists the BCRM Manager to organize risk management trainings/ seminars across the company.
• Reviews and analyses the different potential risks that ICNL may be exposed to in everyday operations. Analyses the impact of action plans on identified risk profiles. Confirms the quality and quantity of all purchased items. Performs stock count, cash count and diesel stock taking and sends report of same to the BCRM Manager.
• Vets and approves daily transactions on the ERP and prepare daily review analysis report. Maintains a complete daily container tracking report for all container arrival and departure and send to the BCRM Manager- Depots
• Reviews bank statements and reconciliation report - HQ
• Prepare and submit reports to BCRM Manager

Qualifications

• Minimum of first degree/ HND in Accounting or Finance related discipline is required
• Relevant professional certifications e.g. Institute of Internal Auditors (IIA), Institute of Chartered Accountants of Nigeria (ICAN) or Association of Certified and Chartered Accountants (ACCA) is required
• Minimum of 3 years cumulative relevant working experience.