Internal Control Officer at Egbin Power Plc

Job Expired

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 Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

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Company Information
  • Total Jobs 9 Jobs
  • Full Address Egbin power station complex, Egbin, Ikorodu, Lagos State.


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