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Audit / Internal Control Officer

a Reputable Company - Audit / Internal Control Officer | Lagos, Nigeria

Full-Time Posted today 1 view

About the Role

We are seeking a detail-oriented and analytical Audit / Internal Control Officer to join our dynamic internal audit team in Nigeria. In this role, you will be responsible for evaluating and monitoring internal controls, ensuring accurate financial record-keeping through routine call-overs, and strengthening overall risk management and governance processes across our business operations.

Key Responsibilities
  • Conduct daily call-overs of financial postings, journal entries, and cash transaction records to ensure accuracy and completeness.
  • Monitor and audit daily physical cash handling, till counts, and vault reconciliations.
  • Review financial entries to ensure compliance with basic accounting principles, debits/credits balance, and correct account classifications.
  • Evaluate operational and financial risks, identifying control gaps and recommending actionable corrective measures.
  • Ensure strict adherence to internal policies, segregation of duties, and regulatory compliance standards.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of relevant professional experience in internal audit, internal control, or external audit.
  • In-depth practical knowledge and hands-on experience with daily transaction call-overs.
  • Strong expertise in cash management, physical cash verification, and vault control procedures.
  • Solid foundation in basic accounting principles, debit/credit mechanics, and general ledger posting.
  • Strong analytical, investigative, and professional report-writing skills.
Benefits
  • Competitive salary package ranging from ₦350,000 to ₦550,000 monthly.
  • Opportunities for professional growth and career advancement within a reputable organization.
  • Collaborative and professional working environment.

Skills

Internal Audit Internal Control Call-Overs Cash Management Risk Management Financial Reporting Reconciliation
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