Internal Control Officer at Electronic PayPlus Limited

Core Responsibilities

• Risk & Compliance Management: Identify operational risks, develop control frameworks, and ensure adherence to statutory and financial regulations.
• Audit & Testing: Conduct regular internal audits across departments to evaluate the adequacy of internal control procedures and compliance with standard operating procedures (SOPs).
• Inventory & Asset Control: Lead periodic inventory counts (raw materials, finished goods) and asset verification exercises.
• Reporting & Investigation: Prepare timely monthly control reports, investigate discrepancies or fraud, and recommend remedial actions to address operational weaknesses.
• Training & Coordination: Liaise with process owners and HR to train staff on key compliance requirements, while serving as the primary liaison for internal and external auditors.

Key Requirements

• Education: A Bachelor\'s degree or HND in Accounting, Finance, or Business Administration.
• Experience: Typically 2 to 5 years of experience in internal control, risk assessment, or audit roles.
• Skills: Strong analytical, problem-solving, and communication skills, alongside high proficiency in Microsoft Suite and audit software.