Internal Control Officer
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 3 years
- Location Lagos , Oyo
- Job Field Finance / Accounting / Audit 
- Salary Range ₦150,000 – ₦200,000/month
Position Overview:
- We are hiring an experienced Internal Control Officer to ensure accuracy and adherence to financial regulations.
- Responsibilities include verifying client information, overseeing payment processing, managing expenses, and maintaining financial integrity.
- The ideal candidate has strong analytical skills, attention to detail, and a dedication to upholding financial policies.
Key Responsibilities:
- Conduct daily reconciliation of payments credited to customers’ accounts.
- Validate all payments on accounts to facilitate refund preparation.
- Ensure clients comply with refund conditions outlined on the refund form.
- Review and accurately capture all financial details pertaining to refund cases.
- Verify vendors’ receipts submitted for IOU retirement and ensure timely processing.
- Expedite IOU retirement within a 48-hour window.
- Review and approve all expense vouchers.
- Conduct transaction call-overs to identify and prevent exceptions and fraudulent activities.
- Collaborate with accountants to review financial documents, including cheque booklets, declaration sheets, and weekly mobilization reports.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 3 years of experience in internal control & compliance or related field.
- Professional certification is an added advantage.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and in a team environment.
- Proficiency in Microsoft Office Suite and ERP softwares.
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Method of Application
Requirements
- Ability to act as an intermediary between the company and a third party
- Ability to speak on behalf of the company to a third party in a convincing manner
- Ability to learn
- Ability to speak without fear.
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