Internal Control Officer
About this role
Internal Control Officer
Location: Lagos
Employment Type: Full-time
Role Purpose Will be responsible for carrying out day-to-day internal control monitoring and process enforcement activities in the assigned areas of the company.
Role Accountabilities
- Implement the requirements of the internal control framework, charter, and manual relating to the assigned coverage areas.
- Comply fully with the internal control manual and process requirements.
- Contribute to the development and regular updating of the internal control manual.
- Contribute to the development of the internal control monitoring and enforcement processes and procedures that guide the operation of the internal control system.
- Routinely confirm compliance with policies, processes, procedures and other controls within the area of coverage and provide exception reports on a regular basis.
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