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Internal Control Officer

Ascentech Services Limited | Lagos, Nigeria

Full-Time Posted today 2 views

About the Role

Ascentech Services Ltd is a premier recruitment and selection consultancy dedicated to connecting top-tier talent with industry-leading organizations across Nigeria. We are currently seeking a meticulous and seasoned Internal Control Officer to join our client's dynamic team. In this pivotal role, you will be responsible for supervising daily control activities, supporting audits, developing robust Standard Operating Procedures (SOPs), and mitigating financial and operational risks across all business units.

Key Responsibilities
  • Supervise daily verification and reconciliation of Raw Materials (RM), Packaging Materials (PM), and Finished Goods (FG) stock.
  • Develop, update, and maintain a comprehensive internal control framework across all business units.
  • Develop and revise company policies and Standard Operating Procedures (SOPs) to ensure operational efficiency.
  • Conduct thorough risk assessments to identify financial and operational weaknesses.
  • Test daily processes rigorously to ensure financial and operational controls remain effective.
  • Identify control gaps, document errors diligently, and track all issues through to permanent resolution.
  • Support both internal and external audit activities seamlessly.
  • Report significant control breaches, fraud, and financial discrepancies immediately to management.
Qualifications
  • Bachelor’s Degree or HND in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 10 years of proven professional experience in Internal Control, Audit, or a similar role.
  • Demonstrated expertise in risk assessment, process improvement, and internal controls.
  • Proficiency in SAP ERP and advanced Microsoft Excel skills are strictly required.
  • Strong analytical, documentation, policy-writing, and cross-functional communication skills.
  • Uncompromising integrity, exceptional accuracy, and high attention to detail.
  • Relevant professional certifications such as ICAN, ACCA, or CIA will be a distinct advantage.
  • Candidate age must be below 45 years.
Benefits
  • Competitive salary package commensurate with experience.
  • Opportunities for professional growth within a reputable organization.
  • Collaborative and supportive working environment.

Skills

Internal Control Audit Risk Assessment SAP Microsoft Excel SOP Development Financial Reconciliation
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