Internal Control Officer

Goldline Nigeria Limited is a reputable manufacturing and distribution company that specializes in high-quality building and finishing materials for the construction industry. With over 20 years of experience, we have established a strong reputation for exceptional customer service and our dedication to providing the best products and services. Our range of exclusive products, including steel and wooden doors, architectural ironmongery, Italian-style furniture, and stainless metal railings, are designed to meet the specific needs of our customers in terms of security, durability, and aesthetics. We also offer a wide selection of sanitary wares, tiles, and wall panels. We are committed to delivering excellence, quality, and peace of mind to our clients.

Job Summary

• We are seeking an experienced Internal Control Officer to join our team.
• You will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes.
• Your goal will be to provide assurance that our operations are conducted in accordance with policies, procedures, and regulatory requirements.
• You will also be responsible for the day-to-day vouching of accounting tasks, financial records, financial statements, and complete inventory audits, while assisting the Head of Internal Control in ensuring that the company’s inventory records are properly maintained.

Key Responsibilities

• Conduct risk assessments by identifying, assessing, and prioritizing organizational risks, and developing strategies to mitigate them.
• Evaluate the design and operating effectiveness of internal controls, identifying areas for improvement.
• Conduct audits and reviews to ensure compliance with policies, procedures, laws, and regulations, including weekly, monthly, quarterly, and yearly remote and physical audits of all branches and warehouses.
• Develop and implement recommendations to improve internal controls, risk management, and operational efficiency.
• Prepare and present regular reports to management and the Board/Audit Committee on internal control matters, risk management, and compliance.
•  Work closely with the Head of Internal Control to ensure a cohesive approach to internal controls and risk management.

Requirements

• Bachelor’s Degree in Accounting, Finance, Risk  Management, or a related field. Professional certifications such as CIA, CISA, or ACCA are an added advantage.
• 4–7 years of experience in internal audit, risk management, or a related field.
• Strong knowledge of internal controls, inventory analysis, risk management, and governance frameworks such as COSO and ISO 31000.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively as part of a team.
• Proficiency in audit software and Microsoft Office.
• Must be able to commute easily to the office.

What We Offer

• A collaborative and dynamic work environment.
• Opportunities for professional growth and development.
• If you are a detail-oriented and analytical individual with a passion for internal controls and risk management, we’d love to hear from you!

How to apply

Interested and qualified candidates should send their CV and Cover Letters to: goldlinehhr@gmail.com using “INTERNAL CONTROL OFFICER” as the subject of the mail.

Note: Kindly include your location as all selections will be made based on proximity and experience