Internal Control and Audit Officer Job at Jamub Group

Jamub Group is a conglomerate of different companies duly registered in line with relevant laws of the Federal Republic of Nigeria, the attribute of which makes us a non-cyclical organisation. Established to deliver solutions in the various areas of our business interests, our delivery model spans Business to Business (B2B), Business to Government (B2G) and Business to Consumer (B2C) in the economic value chain with a range of products and services which cut across the industries.

We are recruiting to fill the position below:

Job Position: Internal Control and Audit Officer

Job Location: Abuja (FCT)

Job Summary

• The Internal Control and Audit Officer is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization.
• This role involves conducting audits, analysing business processes, and ensuring compliance with internal policies and external regulations.
• The role requires a thorough understanding of financial reporting, risk assessment, and process improvement.

Responsibilities

• Conduct periodic risk assessment to identify operational and financial risks and recommend risk-mitigating measures.
• Identify gaps and recommend internal control measures, including to appraise the adequacy of control systems.
• Ensure protection of the organization’s assets against fraud and theft.
• Verify the accuracy of financial statements, reports, accounting system.
• Ensure compliance to regulatory requirements, corporate policies and procedures.
• Investigate identified and reported cases, including following up to ensure timely resolution.
• Prepare audit reports and communicate findings in a timely manner.
• Verify the validity and certainty of goal achievement.
• Participate in the development and implementation a detailed audit plan.
• Recommend or provide requisite guidance on control for effectiveness and efficiency of operations.
• Other responsibilities as assigned.

Requirements

• Bachelor’s Degree or equivalent in Accounting, Finance, Economics or a relevant field.
• Minimum of 3 years of experience in a similar position.
• Professional certification (ICAN, ACCA, CIA) is an added advantage.
• In-depth understanding of accounting and auditing standards.
• Hands on experience with relevant software and proficiency in Microsoft Office Suite.
• Strong analytical skills with attention to detail.
• Ability to maintain objective view and confidentiality.
• Commitment to ethical standards and high level of personal and professional integrity.
• Proactive approach to problem-solving.
• Professional level verbal and written communication with good report writing and presentation skills.
• Ability to handle multiple tasks in a dynamic and fast-paced environment.
• Ability to work independently with little or no supervision.
• Good interpersonal and organizational skills.

Method of Application
Interested and qualified candidates should send their Applications, including Resume and a Cover Letter to: jobs@jamubgroup.com using "Internal Control and Audit Officer" as the subject of the email.