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  • Posted: Sep 13, 2021
    Deadline: Sep 19, 2021
  • ARM Life formerly CrystaLife Assurance Plc. is the insurance subsidiary of Asset & Resource Management Company Ltd (ARM). Its parent company, ARM is one of the largest non-bank financial services firms in Nigeria with a focus on asset management. Established in 1994, ARM started operations as a traditional asset management company specialising in the ...
    Read more about this company


    Internal Process & System Control Officer

    Department: Risk Management


    • Responsible for the design, development, and implementation of internal control reviews and procedures regarding the organization's process, systems, accounting structures and projects.
    • Working in partnership with all stakeholders to ensure that potential risks and controls are adequately identified, measured appropriately and recommendations implemented.


    • Conduct periodic evaluation of the effectiveness of the internal control system to ensure the integrity of the system, improve them and propose value-added recommendations.
    • Perform appropriate call-over of transactions consummated to ascertain validity, accuracy, and completeness of transaction processed.
    • Perform periodic stock count and validation checks on the company’s inventory system/warehoused items to promote control visibility and inculcate sense of control awareness.
    • Collaborate with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
    • Deliver adequate and timely action plans and monitor progress to address and resolve identified control deficiencies.
    • Ensure business processes and systems are carried out in compliance with the approved standard operating procedures (SOP).
    • Develop, execute, and monitor adequate internal control over financial reporting (ICFR) in line with best accounting practices and identifying appropriate risk and mitigation strategies.
    • Monitor and ensure all system user accounts/privileges are approved with proper system access parameters in line with their respective level of information access for their job functions.
    • Actively participate in the system change management activities within the firm including reviewing and assessing user acceptance testing on system enhancements/change deployment
    • Involve in the optimization/upgrade of existing systems and business solutions and ensure that controls that meet business requirements are embedded at all ends.
    • Ensure projects are executed in line with approved mandates and service level agreements
    • Work with stakeholders to ensure that controls are fully embedded in the design of processes and systems.
    • Demonstrate project management skills, manage control to meet target dates within budgeted financial commitments
    • Innovate control automation techniques to minimize compliance cost for various processes and procedures within the organization
    • Maintain a culture within ARM Pensions that emphasizes and demonstrates the importance of internal control to all staff and inculcate a sense of control awareness.


    • Bachelor's Degree in any discipline
    • Professional qualifications such as ACA, ACCA, CISA, PMI or any other relevant professional programmes would be an added advantage.
    • 5-7 years of relevant experience (post qualification) in the financial service industry, experience in a Pension or Investment Management Company would be an added advantage.

    Method of Application

    Interested and qualified? Go to ARM Hold Co. on to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

    View All Vacancies at ARM Hold Co. Back To Home
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