Internal Control Officer Job at DO-II Designs

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 Officer

Job Location: Ojota, Lagos
Employment Type: Full-time
Industry: Furniture Manufacturing

Job 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: careers@doii-designs.com using "Application for Internal Control Officer Position" as the subject of the email.