Internal Control Officer at Egbin Power Plc Full Time

Job Title: Internal Control Officer

Location: Ijede Ikorodu, Lagos
Employment Type: Full-time

Job Summary

• Responsible for ensuring compliance with company’s policies and procedures; monitoring compliance with the company’s internal controls, as well as detecting and reporting on internal control gaps.

Job Responsibilities

• Responsible for ensuring protection of company’s assets, accuracy or records, promotion of operational efficiency and adherence to policies, rules, regulations and laws on a continuous basis.
• Advise audit team lead/Head Internal Audit on internal control processes from time to time.
• Assesses compliance by testing whether the stated controls are working as prescribed, consistently and continuously.
• Reports breaches on internal control policies
• Suggesting to the Audit Team lead / Head, Internal Audit relevant controls that would help in mitigating against identified risk or gap in the process flow.
• Documenting and making reports of identified control issues discovered in the course of the vetting process and how they were resolved
• Carry out regular review of company’s compliance with regulatory requirements
• Carry out regular review of procurement quotations and budget control form
• Conduct periodic inventory count and resolution of outstanding inventory issues
• Conduct verification of replaced spares and tools
• Carry out regular review of compliance with NCC dispatch tools
• Conduct monthly cash count and fuel dip
• Conduct periodic review of underwriting and claims operations and procedures

Education and Work Experience

• Bachelor’s degree in Accounting, Finance, Economics or any relevant course
• Relevant professional certification (e.g. CIA, ICAN, ACCA, etc).
• Minimum of two (2) years relevant work experience.

Skills and Competencies:

• Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
• Excellent written and oral communication skills
• Strong attention to details
• Proficiency in MS Office (Word, Excel, PowerPoint), Outlook
• Proficiency in other accounting soft wares & applications
• Must possess a strong moral code
• Strong report writing skills
• Good analytical and investigative skills

Application Closing Date
Not Speciifed.