Internal Control Officer at Orient Global Manufacturing Limited

Orient Global Manufacturing Limited – Our company is mainly into Agriculture & Farms, Chemical Dealers, Chemicals and offering Caustic Soda, Corn Starch.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Lagos

Main Responsibilities & Functions

• Evaluate the internal control systems, identify shortcomings and recommend suitable changes
• Implement internal control system by administering training to ensure that employees have an intricate understanding of all internal control guidelines and standards
• Conduct regular internal control reviews to verify whether departments follow the established procedures
• Ensure risk assessment and control frameworks are in place, and running effectively and efficiently
• Create, review and / or maintain internal control narratives, flowcharts and/or risk matrices
• Identify key business and technology risks and mitigation activities
• Design, review and evaluate control testing to address audit assertions; interpret the significance of control deficiencies, draw appropriate conclusions from the results, and promote recommendations.
• Perform annual and ongoing risk assessments in accordance with COSO 2013.
• Monitor and validate completion of risk, compliance and audit recommended action plans, appraising adequacy of management responses and corrective actions implemented.
• Assist to develop and monitor fraud management protocols (preventive, detective and response controls) conducting ad-hoc investigations and reviews (when needed).

Requirements

• Bachelor’s Degree (an MBA is a plus).
• At least 3-5 years of postgraduate professional experience in the internal control or audit dept. in leading private sector company
• Professional qualification in Accounting, Financial Management or Internal Control and Audit Certification is a plus.
• Strong knowledge in MS Office applications (Word, Excel, PowerPoint) Experience with Governance Risk & Compliance (GRC) and data analytics IT tools is a plus.

Application Closing Date
8th April, 2020.