Internal Control Officer | 5-6 Years Cognate Experience - Ishiagu

Company: Zotmann International Limited
Applicants: Applications: 3 | Visits: 65
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Location: Ishiagu, Nigeria
Employer Email: *********@*******.com (View email)
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JOB DESCRIPTION


Requirements:

Location: Ishiagu (Ebonyi State)

Formulate and implement internal control policies and procedures to safeguard the organization's assets and ensure compliance with regulations.

Conduct risk assessments to identify and evaluate potential risks to the organization's operations, financial reporting, and compliance.

Perform regular audits and evaluations of internal processes, systems, and controls to assess their adequacy and effectiveness.

Monitor and analyze financial and operational data to identify irregularities, discrepancies, or potential areas of risk.

Prepare reports summarizing audit findings, risk assessments, and recommendations for management.

Ensure compliance with relevant laws, regulations, and internal policies.

Stay informed about changes in regulatory requirements and industry best practices.

Provide training to employees on internal control policies and procedures.

Communicate changes in policies or regulations and promote a culture of compliance within the organization.

Develop and implement measures to prevent and detect fraudulent activities within the organization.

Responsibilities:

Location: Ishiagu (Ebonyi State)

Formulate and implement internal control policies and procedures to safeguard the organization's assets and ensure compliance with regulations.

Conduct risk assessments to identify and evaluate potential risks to the organization's operations, financial reporting, and compliance.

Perform regular audits and evaluations of internal processes, systems, and controls to assess their adequacy and effectiveness.

Monitor and analyze financial and operational data to identify irregularities, discrepancies, or potential areas of risk.

Prepare reports summarizing audit findings, risk assessments, and recommendations for management.

Ensure compliance with relevant laws, regulations, and internal policies.

Stay informed about changes in regulatory requirements and industry best practices.

Provide training to employees on internal control policies and procedures.

Communicate changes in policies or regulations and promote a culture of compliance within the organization.

Develop and implement measures to prevent and detect fraudulent activities within the organization.

Benefits:

Medical Insurance, 13th Month




JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: NGN 150,000.00 - 200,000.00 Monthly
Positions available: 1


JOB REQUIREMENTS
Minimal experience: 5 years
Languages: English Advanced
Minimum required education: Universitario Graduado
Age: From 27 to 35 years
Gender: Indistinct
Computer skills: Microsoft Office
- Availability to travel and work outside the city
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