Internal Control Associate / Officer (COSO Framework Required)

Job Description

• As the Internal Control Officer, you will play a crucial role in ensuring the effectiveness of our internal controls and processes.
• You will be responsible for assessing, monitoring, and enhancing the internal control environment to mitigate risks and safeguard company assets.
• Your duties will include but are not limited to:
  • Conducting regular evaluations of existing internal controls to identify areas for improvement.
  • Developing and implementing control policies, procedures, and guidelines.
  • Performing risk assessments to identify potential risks and vulnerabilities.
  • Monitoring compliance with company policies and regulatory requirements.
  • Investigating incidents of fraud, misconduct, or non-compliance.
  • Providing guidance and training to staff on internal control best practices.
  • Collaborating with other departments to streamline processes and improve efficiency.
  • Preparing reports and presentations for management on internal control findings and recommendations.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
• 2-5 years Proven experience in internal control, compliance, or related field, preferably in the Health or Service sector.
• Membership of relevant professional bodies such as the institute of Chartered Accountants of Nigeria (ICAN), ACCA will be an added advantage
• Strong understanding of internal control concepts, frameworks, and methodologies.
• Excellent analytical and problem-solving skills.
• Ability to communicate effectively with stakeholders at all levels.
• Attention to detail and a commitment to accuracy.
• Knowledge of COSO framework is required.

Application Closing Date
16th June, 2026.

Method of Application
Interested and qualified candidates should send their CV to:  View email address on hotnigerianjobs.com using "Internal Control Officer" as the subject of the mail.

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