Internal Control Officer (Junior and Mid-level) at Zotmann International Limited

Role Summary

• The Internal Control Lead plays a critical role in maintaining the financial integrity and operational efficiency of the organization by developing, implementing, and monitoring robust financial internal control frameworks and systems.
• This position is responsible for safeguarding assets and promoting financial operational efficiency. The ideal candidate will possess strong financial acumen, analytical skills and a deep understanding of accounting principles and financial regulations.

Key Responsibilities
Financial Control Systems:

• Develop and implement financial control frameworks, policies, and procedures
• Ensure segregation of duties in financial processes
• Design and maintain effective authorizations and approval processes

Financial Risk Assessment:

• Identify and assess financial risks across the organization
• Recommend and implement measures to mitigate financial risks

Financial Reporting and Compliance:

• Ensure accuracy and timeliness of financial reporting
• Monitor compliance with accounting standards and financial obligations

Audit Support:

• Assist in internal and external financial audits
• Implement recommendations from audit findings

Process Improvement:

• Identify opportunities for enhancing financial processes and controls
• Collaborate with finance team to implement improvements

Monitoring and Evaluation:

• Perform regular testing of financial controls
• Analyze financial data to identify anomalies or potential issues
• Address specific training needs to fill compliance gaps

Qualifications
Education:

• Bachelor's Degree in one of the following fields: Accounting, Finance, Business Administration or a related field.
• Experience with audit software and tools is beneficial.
• Proximity to location is key.
• Lagos and Enugu applicant only.

Certifications

• Certified Internal Auditor or ICAN or relevant professional certification.