Internal Control Officer at Goldline Nigeria Limited

Job Summary

• We're seeking an experienced Internal Control Officer to join our team.
• You'll 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 and you will be responsible for the day-to-day vouching of accounting tasks, financial records, financial statements and complete inventory audit as well as assist the Head of Internal Control to ensure that the company’s inventory records are well maintained

Key Responsibilities

• Risk Assessment: Identify, assess, and prioritize risks to the organization, and develop strategies to mitigate them.
• Internal Controls: Evaluate the design and operating effectiveness of internal controls, identifying areas for improvement.
• Audit and Compliance: Conduct audits and reviews to ensure compliance with policies, procedures, laws, and regulations. Carry out weekly, monthly, quarterly and yearly remote and physical audit of all branches and warehouses.
• Process Improvement: Develop and implement recommendations to improve internal controls, risk management, and operational efficiency.
• Reporting and Communication: Provide regular reports to management and the board/audit committee on internal control matters, risk management, and compliance.
• Collaboration:  Work closely with the HIC to ensure a cohesive approach to internal controls and risk management.

Requirements

• Education: Bachelor's degree in Accounting, Finance, Risk Management, or related field.
• Professional certifications (e.g., CIA, CISA, ACCA) are desirable.
• Experience: 4 - 7 years of experience in internal audit, risk management, or a related field.

Skills:

• Strong knowledge of internal controls, inventory analysis, risk management, and governance frameworks (e.g., COSO, 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.

Location:

• Must be able to easily commute to the office (reside within Isolo/Oshodi and Amuwo axis).

What We Offer

• Salary: N1,800,000 - N2,040,000 annually.
• Collaborative and dynamic work environment.
• Opportunities for professional growth and development.