Internal Control and Risk Management Officer (Abuja) at I-Sense Ville Consult

Job Overview

We are seeking a meticulous Internal Control / Risk Management Officer with specialized experience in warehouse operations to join our dynamic team. The ideal candidate will be responsible for ensuring compliance with internal policies and procedures, conducting regular audits, and implementing corrective actions as needed to optimize warehouse efficiency and inventory accuracy.

Location: Gaduwa, Ado, Abuja

Salary: 450,000 - 500,000 (Monthly, Net)

Benefits: HMO, Pension, Taxes, In-House Gym, Lunch, Transport Allowance, Leave Allowance, Bonuses, 13th Month Salary.

Key Responsibilities:

1. Develop, implement, and monitor internal control frameworks across the warehouse and inventory functions.
2. Conduct regular and surprise audits of inventory, warehouse records, and material movement to identify discrepancies or inefficiencies.
3. Evaluate stock management processes and recommend improvements to minimize loss, theft, and wastage.
4. Monitor the effectiveness of controls around the procurement, storage, and dispatch of interior design materials and supplies.
5. Investigate variances in stock records and physical counts; escalate anomalies to management with corrective action plans.
6. Identify potential operational and financial risks, particularly within inventory and logistics, and propose mitigation strategies.
7. Review and verify documentation related to goods receipt, material requisitions, transfers, and dispatches.
8. Collaborate with procurement, warehouse, and project teams to ensure strict compliance with internal procedures and policies.
9. Prepare audit reports, risk assessments, and internal control evaluation reports for management review.
10. Ensure compliance with regulatory standards, company policies, and industry best practices.
11. Provide training and sensitization on internal control measures to warehouse and operations staff.

Qualifications:

1. B.Sc./HND in Accounting, Finance, Business Administration, or a related field.
2. Minimum of 3 years relevant experience in internal control, audit, or risk management with a strong focus on warehouse and inventory auditing.
3. Experience in the retail, manufacturing, or logistics industry is a strong advantage.
4. Strong knowledge of auditing standards, internal control frameworks, and risk assessment methodologies.
5. Familiarity with inventory and warehouse software/tools (e.g., ERP, SAP, Odoo, etc.).
6. Excellent analytical, investigative, and report writing skills.
7. High level of integrity, attention to detail, and organizational skills.
8. Ability to work independently and manage multiple audits across locations.
9. ICAN, ACA, or other relevant professional certification is an added advantage.