Internal Control Officer at Goldline Nigeria Limited

Job Summary

• We are seeking an experienced Internal Control Officer to join our team.
• You will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes.
• Your goal will be to provide assurance that our operations are conducted in accordance with policies, procedures, and regulatory requirements.
• You will also be responsible for the day-to-day vouching of accounting tasks, financial records, financial statements, and complete inventory audits, while assisting the Head of Internal Control in ensuring that the company's inventory records are properly maintained.

Key Responsibilities

• Conduct risk assessments by identifying, assessing, and prioritizing organizational risks, and developing strategies to mitigate them.
• Evaluate the design and operating effectiveness of internal controls, identifying areas for improvement.
• Conduct audits and reviews to ensure compliance with policies, procedures, laws, and regulations, including weekly, monthly, quarterly, and yearly remote and physical audits of all branches and warehouses.
• Develop and implement recommendations to improve internal controls, risk management, and operational efficiency.
• Prepare and present regular reports to management and the Board/Audit Committee on internal control matters, risk management, and compliance.
• Work closely with the Head of Internal Control to ensure a cohesive approach to internal controls and risk management.

Requirements

• Bachelor's Degree in Accounting, Finance, Risk Management, or a related field. Professional certifications such as CIA, CISA, or ACCA are an added advantage.
• 4–7 years of experience in internal audit, risk management, or a related field.
• Strong knowledge of internal controls, inventory analysis, risk management, and governance frameworks such as COSO and ISO 31000.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively as part of a team.
• Proficiency in audit software and Microsoft Office.
• Must be able to commute easily to the office.

What We Offer

• Salary: N140,000 - N170,000 per month.
• A collaborative and dynamic work environment.
• Opportunities for professional growth and development.
• If you are a detail-oriented and analytical individual with a passion for internal controls and risk management, we'd love to hear from you!