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  • Posted: Jan 23, 2023
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Mosra Enerji Limited (formally known as Dalkiranlar Enerji Limited) has been a market leader in energy transmission and distribution in Nigeria since 2010. In our few years of operations, we have expanded our capacity to undertake and deliver projects in Nigeria and other parts of Africa utilising our local strengths. We employ energy professionals who ha...
    Read more about this company


    Internal Control Officer

    Job Brief

    • Our company is in need of an internal control officer, who will serve as a policeman or watchdog in a company, division or department.
    • His basic responsibilities are to develop policies and procedures, ensure their implementation and monitor compliance.
    • In essence, the internal control manager helps keep a company from engaging in potentially illegal or unethical activities that could get it into hot water.
    • An internal control manager typically has experience in one or more of the following: management, legal compliance, accounting and auditing.


    • Work with the business to promote a culture of Risk awareness and control and to ensure consistency of practice and approach throughout Corporate Banking
    • Identify and agree best practice with other control functions
    • Work with Operational Risk to identify key data from control incidents
    • Ensure compliance with laws and regulations as well as accurate and timely financial reporting and data collection.
    • Support the wider Internal Control team with projects and the review of processes and controls used across Corporate Banking
    • Assist in the coaching/training of colleagues where appropriate
    • Share experience and knowledge by providing guidance to the wider Internal Control Team Establish and maintain effective working relationships
    • Complete RCAs of existing and emerging business processes, products and associated IT Systems, reviewing and challenging the identification, evaluation and prioritization of risks
    • Interact with representatives of the business, providing advice, guidance and support
    • Support the embedding of all relevant risk group and regulatory requirements
    • Develop a framework and process for ongoing Design and Operational Effectiveness testing of key controls


    • Candidates should possess a B.Sc / M.Sc qualification with at least 7 years work experience.
    • Must possess either of the following professional certifications, CIA, CPA, CISA, SOX, MBA, CEBS, CISSP, CCSA, CFE, PMP
    • Experience working with auditors.
    • Good understanding of tax procedure.
    • Serve as control and documentation subject matter expert
    • Assist in implementation of new regulations
    • MS Office suite of products – Intermediate - Intermediate to advanced
    • Must have a positive attitude and work well with others
    • Vocational qualifications – Some level of exposure in Internal Audit/Internal Control (USSoX or JSoX), Some level of exposure in Business Continuity Management/Risk Management.

    Method of Application

    Interested and qualified candidates should send their updated CV and Cover letter documents, to: using the Job Title as the subject of the email.

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