Internal Control Officer at Kloverharris Limited

Location: Lekki, Lagos

Job Description

• To plan, organize and carry out all internal control functions
• Conduct risk assessment of all departments
• Report risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organization’s operations.
• Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
• Identify areas of strengths and weaknesses and engage in continuous education and staff development on best practices
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate information security and associated risk exposures
• Evaluate regulatory compliance program
• Evaluate the organization’s readiness in case of business interruption
• Provide support to the company's anti-fraud programs.
• All other duties as reasonably requested.

Job Specification

• Must have a minimum of first degree in any course from a reputable university
• 3 or more years’ experience in the financial sector
• Highly presentable
• Excellent communication and reporting skills.