Internal Control Supervisor at Electronic PayPlus Limited

An Internal Control Supervisor manages operational risks, ensures compliance with company policies, and prevents financial discrepancies. They execute risk assessments, oversee inventory and asset verification, and provide actionable reports to management. They are vital for protecting company assets and optimizing process efficiency.

Core Responsibilities

• Risk & Compliance Management: Identify operational risks, develop control frameworks, and ensure adherence to statutory and financial regulations.
• Audit & Testing: Conduct regular internal audits across departments to evaluate the adequacy of internal control procedures and compliance with standard operating procedures (SOPs).
• Inventory & Asset Control: Lead periodic inventory counts (raw materials, finished goods) and asset verification exercises.
• Reporting & Investigation: Prepare timely monthly control reports, investigate discrepancies or fraud, and recommend remedial actions to address operational weaknesses.
• Training & Coordination: Liaise with process owners and HR to train staff on key compliance requirements, while serving as the primary liaison for internal and external auditors.

Key Requirements

• Education: A Bachelor\'s degree or HND in Accounting, Finance, or Business Administration.
• Experience: Typically 2 to 5 years of experience in internal control, risk assessment, or audit roles.
• Skills: Strong analytical, problem-solving, and communication skills, alongside high proficiency in Microsoft Suite and audit software.