Job Description

• We are seeking a highly skilled and experienced Internal Control Executive to join our team. The successful candidate will be responsible for overseeing and improving our internal control systems, processes, and procedures to ensure compliance with regulatory requirements and mitigate risks. The ideal candidate will have completed or be in the final stages of completing the Institute of Chartered Accountants of Nigeria (ICAN) qualification and have three to five years of relevant experience.

Key Responsibilities

• Develop and implement internal control policies and procedures in accordance with regulatory requirements and industry best practices.
• Conduct regular audits and assessments of internal control systems to identify weaknesses and areas for improvement.
• Monitor and evaluate the effectiveness of internal controls and recommend changes or enhancements as needed.
• Collaborate with cross-functional teams to ensure compliance with internal control policies and procedures.
• Provide training and guidance to employees on internal control processes and procedures.
• Prepare reports and presentations on internal control activities and findings for management and stakeholders.
• Stay current on industry trends and developments in internal control practices.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Completed or in the final stages of completing the ICAN
• Three to five years of experience in internal auditing, internal controls, or related field.
• Strong knowledge of regulatory requirements and industry best practices related to internal controls.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.