INTERNAL AUDIT AND CONTROL OFFICER at Eastern… · Anambra

JOB TITLE: Internal Audit and Control Officer
REPORTS TO: Internal Audit and Control Lead
LOCATION: Igbariam, Anambra State
WORK MODE: On-site (Full-Time)

JOB SUMMARY

The Internal Audit & Control Officer supports the internal audit function by conducting financial, operational and compliance audits. The role assesses adherence to company policies, regulatory requirements and internal controls, identifies risks and control weaknesses, documents audit findings, recommends corrective actions and monitors their implementation.

KEY RESPONSIBILITIES

• Conduct routine financial, operational and compliance audits across assigned business functions.
• Verify compliance with company policies, regulatory requirements, accounting standards and established procedures.
• Perform spot checks on financial transactions and internal controls.
• Identify control weaknesses, operational risks and compliance gaps and recommend corrective actions.
• Assist with fraud detection, investigations and risk assessment activities.
• Monitor risk mitigation measures and escalate unresolved control gaps.
• Maintain accurate audit working papers, supporting evidence and audit documentation.
• Prepare clear audit reports highlighting findings, risks and recommendations.
• Track implementation of agreed corrective actions and process improvements.
• Analyse audit findings, compliance trends and recurring control issues.
• Recommend improvements to enhance operational efficiency and strengthen internal controls.
• Support departments in implementing internal control best practices.
• Assist in developing training materials on audit, compliance and internal controls.
• Provide timely audit updates and reports to the Internal Audit & Control Lead and senior management.

QUALIFICATION & REQUIREMENTS

• HND or bachelor’s degree in accounting.
• Professional certification in Internal Audit, Risk Management or Accounting such as CIA, ACCA or ICAN is an advantage.
• 3–5 years’ experience in internal audit, risk assessment, compliance or a related function.
• Experience in financial reporting and internal control systems.
• Ability to work independently, meet deadlines and communicate effectively with different departments.

Why Join Us?

· Competitive Pay.

· Career Growth and learning opportunities.

· Impactful work

· Transportation Assistance

· Company-Provided Accommodation

Interested candidates should send their resumes to easternplains83@gmail.com

Pay: ₦200,000.00 - ₦300,000.00 per month

Work Location: In person