Internal Control Officer in Lagos, Nigeria

at Adron Homes Properties

Industry
Real Estate
Specialization
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
5 - 7 years
Employment Type
Full Time
Gender
Male or Female

Job Description

ICO

Duties:

·  This position plays a key role in the review and development of policies, implementation of internal controls in Adron Homes and Properties Limited.

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.

·  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 to Adron Homes and Properties Ltd environment.

·  Develop and implement appropriate operating procedures to ensure compliance with Adron Homes and Properties Ltd Policies.

·  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 to letter of queries to ensure that recommendations are implemented; follow up on audit action plan to ensure that all action items are resolved before the next annual audit.

·  Provide management with periodic reports on compliance with Adron Homes and Properties Ltd Standards.

·  Provide training to staffs on Internal Controls.

Key Qualifications and Skills Required

·  HND/B.Sc graduate degree in related field.

·  7 years experience in accounting, finance and auditing.

·  ICAN is an added advantage.

·  Experience in writing internal policies and procedures and process evaluation and documentation

·  A demonstrated knowledge of finance, accounting and internal controls.

·  Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.

·  Strong communication skills both oral and written.

·  Ability to work interdependently within a team with little or no supervision.

Requirements

·  HND/B.Sc graduate degree in related field.

·  7 years experience in accounting, finance and auditing.

·  ICAN is an added advantage.

·  Experience in writing internal policies and procedures and process evaluation and documentation

·  A demonstrated knowledge of finance, accounting and internal controls.

·  Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.

·  Strong communication skills both oral and written.

·  Ability to work interdependently within a team with little or no supervision.

 

 

 

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