Internal Control Officer Job at TAK Logistics Limited
TAK Logistics Limited is a a top-tier transportation firm based in Port Harcourt, offering unparalleled logistics solutions to our clients. Our expertise lies in efficiently transporting cargoes from production sites to storage facilities across Nigeria, ensuring a smooth and reliable delivery process every time.
We are recruiting to fill the position below:
Job Position: Internal Control Officer
Job Location: Rivers
Employment Type: Full-time
Responsibilities
- Develop policies and procedures, ensure their implementation and monitor compliance.
- Review existing controls in place and implement recommendations.
- Prepare and analyze reports on the execution of the controls and compliance in line with the Internal Control Framework.
- Verify compliance with the key control framework and relevant policies by performing internal reviews and identifying opportunities for improvement.
- Responsible for implementing, directing and overseeing of control and compliance programs.
- Conduct and direct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
- Works with human resources to update policy manuals and other documentation to ensure immediate compliance by all staff involved.
Requirements and Qualifications
- Minimum of a BSC / HND certification in Finance, Risk Management, Accountancy or equivalent obtained from a recognized University.
- Not less than 5 years of experience in Control & Risk Management (at least 3 years in a supervisory or managerial role.
- Risk Management Certifications would be an added advantage.
- Advanced knowledge of enterprise risk management principles and practices
- Membership of a professional body would be an added advantage.
Skills and Attributes:
- Strong knowledge of risk management techniques, policy formulation, and regulation.
- Strong understanding of audit and investigation principles and practice.
- Excellent problem analysis and solving skills.
- Good report writing and presentation skills.
- Ability to demonstrate commitment to ethical standards and a high level of integrity.
- Excellent leadership, interpersonal, organizational and conflict management skills
- Excellent Analytical and Investigative skills
- Excellent communication skills, both written and spoken
- Ability to pay strong attention to detail and organization
- Must have strong interpersonal skills to manage diverse teams
- Must be both a problem solver and a risk taker
- Proficient with risk management, auditing techniques, and accounting standards and principles
- Excellent IT skills
- Understanding of various payment products and risk and compliance issues related to payments including fraud prevention and Anti-Money Laundering (AML).
Method of Application
Interested and qualified candidates should send their Resume to: humanresources@ilsfleetmgt.com using the Job Position as the subject of the email.
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