Internal Control Officer at Lance Trend

Lance Trend is a major distributor of technology products and Services for businesses in Nigeria, as well as partners with various ICT, manufacturers.

Key Responsibilities

• Monitor compliance with company policies, procedures, and internal control processes.
• Review financial transactions, payment requests, invoices, and supporting documents for accuracy and authorization.
• Identify operational and financial risks and recommend appropriate control measures.
• Conduct routine checks and internal reviews to detect errors, irregularities, and potential fraud.
• Ensure proper documentation and record-keeping across departments.
• Monitor inventory, assets, procurement, and expense management to prevent losses and misuse.
• Investigate reported control breaches and discrepancies and escalate findings to management.
• Prepare periodic internal control reports, highlighting findings, risks, and recommendations.
• Follow up on corrective actions to ensure identified control weaknesses are addressed.
• Collaborate with other departments to strengthen accountability and operational efficiency.