Job title: Internal Control Officer Job at DO-II Designs
Company: DO-II Designs
Job description: DO-II Designs is an interior design firm located in Lagos, Nigeria, dedicated to creating lasting impressions through design. At the core of our approach is a passionate team of designers who share a common vision: crafting timeless and beautiful designs that resonate with our clients, whether they are seeking to transform their residences or commercial spaces.We are recruiting to fill the position below:Job Position: Internal Control OfficerJob Location: Ojota, Lagos
Employment Type: Full-time
Industry: Furniture ManufacturingJob Description
- We are seeking a meticulous and proactive Internal Control Officer to join our team and ensure our internal processes meet the highest standards of compliance and effectiveness.
Key Responsibilities
- Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.
- Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.
- Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes.
- Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information.
- Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders.
- Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions.
- Monitor and track remediation efforts and action plans to address audit findings and control weaknesses.
- Provide training and guidance to employees on internal control principles, policies, and procedures.
- Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures.
- Stay abreast of changes in regulations, laws, and industry standards related to internal controls and risk management.
Qualifications
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Proven experience in internal auditing, internal controls, or risk management roles.
- Strong understanding of internal control principles, practices, and frameworks
- Knowledge of auditing standards, regulatory requirements, and industry best practices.
- Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
Method of Application
Interested and qualified candidates should send their Resume and a cover letter detailing their relevant experience to: using “Application for Internal Control Officer Position” as the subject of the email.
Expected salary:
Location: Lagos, Lagos State
Job date: Sat, 19 Jul 2025 22:58:51 GMT