Internal Control Officer at Goldline Nigeria Limited

Goldline Nigeria Limited is the Leading company in Nigeria that deals on Security Doors, Interior Doors, Locks/Handles, Rattan Furniture, Beds Etc Read more about this company Internal Control Officer Job Type Full Time Qualification BA/BSc/HND Experience 5 - 8 years Location Lagos Job Field Finance / Accounting / Audit   Salary Range ₦100,000 - ₦150,000/month Location: Ago Palace Way, Isolo, Lagos JOB SUMMARY: We're seeking an experienced Internal Control Officer to join our team. You'll be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. Your goal will be to provide assurance that our operations are conducted in accordance with policies, procedures, and regulatory requirements. KEY RESPONSIBILITIES : Risk Assessment: Identify, assess, and prioritize risks to the organization, and develop strategies to mitigate them. Internal Controls: Evaluate the design and operating effectiveness of internal controls, identifying areas for improvement. Audit and Compliance: Conduct audits and reviews to ensure compliance with policies, procedures, laws, and regulations. Process Improvement: Develop and implement recommendations to improve internal controls, risk management, and operational efficiency. Reporting and Communication: Provide regular reports to management and the board/audit committee on internal control matters, risk management, and compliance. Collaboration: Work closely with internal audit, risk management, compliance, and other relevant teams to ensure a cohesive approach to internal controls and risk management. REQUIREMENTS : Education: Bachelor's degree in Accounting, Finance, Risk Management, or related field. Professional certifications (e.g., CIA, CISA, ACCA) are desirable. Experience: Minimum 5-8 years of experience in internal audit, risk management, or a related field. Skills: Strong knowledge of internal controls, inventory analysis, risk management, and governance frameworks (e.g., COSO, ISO 31000). Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively as part of a team. Proficiency in audit software and Microsoft Office. Location: Must be able to easily commute to the office. WHAT WE OFFER: Collaborative and dynamic work environment. Opportunities for professional growth and development. If you're a detail-oriented and analytical individual with a passion for internal controls and risk management, we'd love to hear from you! NOTE: Kindly include your location as all selections will be made based on proximity and experience. Check how your CV aligns with this job Method of Application Interested and qualified candidates should forward their CV and Cover Letter to: [Click the Apply button below to see the contact details] using the position as subject of email. Build your CV for free. Download in different templates.

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