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.

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.
• 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 internal audit, risk management, compliance, and other relevant teams 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: 3-5 years of experience in internal audit, risk management, or a related field.
• Location: Must be able to easily commute to the office.

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.
• Ability to easily commute to work i.e. reside in/aroundAgo Palace Way, Isolo.

What We Offer

• Salary: N130,000 / Month.
• Opportunities for career growth and professional development.
• Collaborative and dynamic work environment.