Junior Internal Control Officer Job at Neveah Limited

Neveah Limited

  • Ogun
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
Neveah Limited is a leading commodity trading company established in 2014, with its head office in Abuja and five operational offices across Nigeria. The company specializes in the export of solid minerals and agricultural products, sourcing the finest raw materials from local markets to meet international demand. Neveah has now expanded into manufacturing, focusing on the recycling of aluminum and copper to produce ingots for export, further strengthening its global footprint.We are recruiting to fill the position below:Job Position: Junior Internal Control OfficerJob Location: Mowe, Ogun
Employment Type: Full-time
Department / Unit: Internal Control & Audit
Directly Reports to: Internal Control Manager, MD/CEO
Internal Interactions: Finance, Operations, ProcurementRole Overview
  • Support the design and execution of internal control tests to safeguard assets and ensure compliance.
Key Responsibilities
  • Perform control self?assessments and walkthroughs.
  • Document process flows, risk-control matrices, and narratives.
  • Test key controls and report exceptions.
  • Track remediation plans and follow up on audit recommendations.
SMART KPIs
  • Test Coverage: Achieve 100% testing of high?risk controls quarterly.
  • Issue Closure: Close ≥90% of control deficiencies within agreed timelines.
  • Report Turnaround: Deliver audit reports within 10 business days of fieldwork.
Qualifications & Experience
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 3 years of internal audit/control experience, including 2 in manufacturing.
Skills & Competencies:
  • Knowledge of COSO or ISO 31000 frameworks.
  • Strong analytical and report-writing skills.
Method of Application
Interested and qualified candidates should send their updated CV saved in their full name to: using the Job Position as the subject of the mail.Note: Only properly submitted applications and qualified candidates will be considered.

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