Job Title: Internal Control Officer
Company: Necolvic Energy Limited
Location: Nigeria
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Qualifications and skills require: – Undergraduate degree in related field or equivalent. – 3 years experience in accounting, finance, auditing or Business Management in an international development organization preferred – 3 years experience in international accounting or Business Management.
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Key functions of the position: – To plan, organize and carry out the internal controls function including the preparation of an audit manual, – Audit plan, scheduling and assigning work and estimating resource needs. – Monitor and provide advice to management to minimize risk resulting from poor internal controls. – Identify areas of financial and administrative strengths and weaknesses and develop best practices. – Review the responses to internal and external audit management letter queries to ensure that recommendations. – Conduct risk assessment of departments/ functional areas in accordance with timelines – Conduct audit testing of potential risk areas and identify reportable issues. – To conduct any reviews or tasks requested by Management – Actively participates in the development of Internal Control policies ensuring that they are relevant – Develop and implement appropriate operating procedures to ensure compliance.
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