About the Role
A reputable organization is seeking a dynamic and detail-riented Internal Audit & Control Officer to join our growing team in Nigeria. In this role, you will assess internal control frameworks, conduct comprehensive audits, and provide strategic recommendations to management to minimize risks and enhance operational integrity.
Key Responsibilities- Develop and implement robust internal control frameworks, policies, and procedures aligned with industry standards.
- Conduct risk assessments and internal control reviews to identify potential fraud, non-compliance, and operational inefficiencies.
- Evaluate the design and effectiveness of financial controls, segregation of duties, and authorization processes.
- Lead investigations into suspected fraud or irregularities, recommending preventive measures and corrective actions.
- Monitor ongoing compliance with internal policies and external regulatory requirements, analyzing data trends to mitigate emerging risks.
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Professional certification such as CPA, CIA, or CISA is preferred.
- Minimum of 10 years of progressive experience in internal audit, with at least 5 years in a leadership or management capacity.
- Strong expertise in internal control frameworks such as COSO and SOX.
- Exceptional analytical, critical thinking, communication, and investigative skills.
- Competitive salary package with performance-based incentives.
- Comprehensive health insurance coverage.
- Opportunities for professional development and career advancement in a reputable organization.