Internal Control Assistant at Terra Aqua Environmental Consultancy Limited

Job Responsibilities

• Assist in the verification of compliance with established internal control procedures by internal audits examining records, reports, operating practices, and documentation ensuring that financial reports are accurate and reliable
• Support and maintain the internal control systems database for non-conformities or recommend new policies and procedures.
• Assist in the Capture, Preparation and presentation of reports that reflect risk, systems or audit results, document process and Operational Data analysis
• Collect and prepare information as directed by IC Manager or Executive that Identify weaknesses including entering data into specific programs that provide analytical or strategic controls or reports Aid or recommend risk aversion measures and cost savings changes to be made based on observations
• Assist and engage in continuous knowledge development of the sector’s rules, regulations, best practices, tools, techniques and performance standards
• Engage in the Collating, checking and vetting of departmental documents and spread sheet data for accuracy
• Preparation and maintain registers of all legal accreditations certifications insurance or compliance obligations
• Ensuring procedures, policies, and standard operating manuals are current and compliant.

Qualifications

• HND / Degree in Business Accounting, Administration, Economics or any Computer Sciences.
• Preferable 5 years relevant post-graduate experience, in accounting, audit or administrative post
• Numerical Ability
• Computer Aptitude essential Microsoft Office
• Audit and Accounting Skills
• Organizational and Planning Aptitude
• Logistic appreciation and self-discipline
• Honesty and Integrity
• Willing learner
• Teamwork Spirit and Good Attitude.