Internal Control Officer in Lagos, Nigeria

at Adron Homes Properties

Real Estate
Minimum Qualification
Required Experience
5 - 7 years
Employment Type
Full Time
Male or Female
Share this job

Job Description

Purpose of Position

  • 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 letter 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.
  Apply Now

Sponsored Jobs in United States

Ads by Careerslip