Internal Control Officers at University Press PLC

Job Overview:

•  We are seeking a meticulous and proactive Internal Control Officers to join our team.
• The successful candidate will be responsible for implementing and monitoring internal control systems, ensuring compliance with company policies and regulatory requirements, and strengthening risk management practices across our operations.

Job Description

• Regularly assessing the effectiveness of controls and identifying area for improvement
• Identifying and evaluating potential risks to the company and developing strategies to mitigate them
• Ensuring compliance with internal policies, regulatory requirements and industry standards
• Communicating findings, recommendations, and control weaknesses to management and stakeholders
• Identifying and implementing process improvements to enhance operational efficiency and reduce risks

Qualification & Required Skills  

• A relevant First degree (BSc/HND) in Accounting with a minimum of second-class lower division/lower credit.
• Minimum of 2 years of experience in internal control or Internal audit preferably within a structured organization.
• Membership of the Institute of Chartered Accountants of Nigeria (ICAN) will be an added advantage.
• Ability to identify and analyze control weaknesses and recommend solutions
• Excellent communication skills
• Knowledge of internal controls frameworks such as COSO and COBIT
• Knowledge of relevant laws and regulations in Nigeria
• Ability to identify and document minor discrepancies and potential risks
• Ability to work independently and as part of a team
• Not more than 35 years of age.