We are seeking a detail-oriented and analytical Audit / Internal Control Officer to join our internal audit team. The successful candidate will be responsible for evaluating and monitoring internal controls, ensuring accurate financial record-keeping through routine call-overs, and strengthening risk management and governance processes across operational activities.
Key Responsibilities:
Conduct daily call-overs of financial postings, journal entries, and cash transaction records to ensure accuracy and completeness.
Monitor and audit daily physical cash handling, till counts, and vault reconciliations.
Review financial entries to ensure compliance with basic accounting principles, debits/credits balance, and correct account classifications.
Evaluate operational and financial risks, identifying control gaps and recommending corrective measures.
Ensure strict adherence to internal policies, segregation of duties, and regulatory compliance standards.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 5 years of relevant experience in internal audit, internal control, or external audit.
In-depth practical knowledge and hands-on experience with daily transaction call-overs.
Strong expertise in cash management, physical cash verification, and vault control procedures.
Solid foundation in basic accounting principles, debit/credit mechanics, and general ledger posting.
Strong analytical, investigative, and report-writing skills.
Salary Range: ₦350,000 – ₦550,000
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Closes Wednesday 4 November · 12 days left
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Audit and Internal Control Officer - a Reputable Company
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