Role: Internal Control Officer
Location: Abuja
Job Objective:
To ensure the effectiveness and efficiency of internal control systems and compliance with
the company’s policies, regulatory requirements, and industry standards. The officer will
evaluate, monitor, and improve the internal control processes across all operational
activities, providing guidance to staff on compliance and identifying areas for improvement to
minimize risks and safeguard assets.
Responsibilities:
-Conduct periodic reviews of internal controls, processes, and procedures to ensure
adherence to company policies.
-Evaluate the adequacy of control systems in mitigating operational risks.
-Monitor compliance with relevant industry regulations and standards.
-Identify potential areas of risk within the company’s operations and propose
actionable recommendations.
-Develop and implement effective control measures and procedures to safeguard
company assets.
-Review financial transactions, records, and processes for accuracy and compliance.
-Prepare detailed reports on audit findings, including deviations from standards and
areas requiring corrective actions.
-Collaborate with departmental heads to improve control procedures and address any
gaps identified.
-Train staff on compliance and internal control best practices.
-Conduct follow-up reviews to ensure timely implementation of corrective measures.
-Monitor and review activities at retail outlets to ensure proper inventory management
and accurate reporting of sales.
-Liaise with external auditors during audits and ensure timely provision of necessary
documentation.
-Ensure that all operational activities align with the company’s internal control
framework.
Experience:
-Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
-Minimum of 3-5 years of experience in internal control, auditing, or compliance,
preferably within the downstream oil and gas sector.
-Strong understanding of regulatory requirements and industry standards in Nigeria’s
downstream oil and gas market.
-Proven experience in evaluating internal controls and implementing control
measures.
-Excellent analytical, communication, and report-writing skills.
-Ability to work independently and as part of a team.
-Strong attention to detail and problem-solving abilities.
-Proficiency in Microsoft Office and audit management software.
Application Link: https://forms.gle/aunkyWseK3ttoCUd6
