Internal Controls Specialist at a Leading Oil & Gas and Manufacturing Firm

Job Summary

Our client, an oil & gas company and a major manufacturer of a variety of lubricants and composite gas cylinders in Nigeria, is seeking a detail-oriented and highly skilled Internal Control Officer to ensure the effectiveness and efficiency of internal control systems and compliance with company policies, regulatory requirements, and industry standards.

Key Responsibilities

• Conduct periodic reviews by regularly reviewing internal controls, processes, and procedures to ensure adherence to company policies and regulatory requirements.
• Evaluate control systems by assessing the adequacy of control systems in mitigating operational risks and propose actionable recommendations.
• Monitor compliance by ensuring compliance with relevant industry regulations and standards.
• Identifying potential areas of risk within the company’s operations and develop effective control measures to safeguard company assets.
• Examining financial transactions, records, and processes for accuracy and compliance.
• Prepare audit reports by documenting audit findings, including deviations from standards, and prepare detailed reports with recommendations for corrective actions.
• Work with departmental heads to improve control procedures and address any gaps identified.
• Provide training to staff on compliance and internal control best practices.
• Ensure timely implementation of corrective measures through follow-up reviews.
• Oversee activities at retail outlets to ensure proper inventory management and accurate reporting of sales.
• Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions.

Required Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, or Risk Management.
• Professional certification is an advantage.
• 3+ years of experience in internal control, compliance, or risk management.
• Excellent analytical, investigative, and problem-solving skills.
• Proficiency in ERP ( Microsoft Dynamics) and Microsoft Office Suite.
• Strong attention to details and ability to meet tight deadlines.