Internal Control Officer Job at Mosra Enerji Limited
- Kogi Abuja, FCT
- Permanent
- Full-time
- As an Internal Control Specialist at the company, you will be responsible for evaluating and improving our internal control systems.
- You will work closely with various departments to ensure compliance with policies and procedures and identify opportunities for process optimization.
Internal Control Evaluation:
- Conduct comprehensive reviews and assessments of internal control processes.
- Identify areas of risk and recommend improvements to strengthen internal controls
- Monitor compliance with established policies, procedures, and regulatory requirements.
- Develop and implement control testing procedures to ensure ongoing compliance.
- Collaborate with departments to streamline processes and enhance efficiency.
- Implement best practices for internal controls and risk management.
- Maintain accurate documentation of internal control processes and testing results.
- Prepare reports for management detailing control deficiencies and recommended actions.
- Provide training and support to employees on internal control policies and procedures
- Foster a culture of accountability and compliance within the organization
- Effective communication and collaboration skill
- Interested candidates should possess a Bachelor's Degree in relevant fields with 5 years of work experience.
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