Internal Control Officer at Eta-Zuma Group W/A Limited

Job Summary

• We are seeking a detail-oriented and analytical Internal Control Officer to ensure the effectiveness of internal controls within our organization. 
• This role involves identifying, assessing, and mitigating risks, as well as implementing and monitoring controls to ensure compliance with policies, procedures, and regulatory requirements.

Key Responsibilities

• Monitor the effectiveness of internal control systems across departments.
• Conduct periodic reviews and audits to assess compliance with policies and procedures.
• Identify control weaknesses and propose improvements.
• Ensure adherence to internal processes for financial, operational, and administrative activities.
• Support the prevention and detection of fraud, errors, and misappropriations.
• Verify documentation and authorization of key transactions and processes.
• Assist in policy development and the implementation of control frameworks.
• Report control breaches and risks to senior management.
• Support external and internal audit processes with timely data and documentation.
• Conduct training and awareness sessions on control procedures and compliance.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Business Admin, or a related field.
• Relevant certifications such as ACA, ACCA, CIA, or CISA are an advantage.
• 3 – 5 years’ experience in internal control, audit, or compliance.
• Knowledge of accounting principles and control procedures.
• Familiarity with Nigerian financial, operational, and tax regulations.
• Proficiency in Microsoft Excel and basic audit tools.