Internal Control Officer Job in Nigeria

 Jibs-Ray Nigeria Limited is a recruitment and consulting company established in 2018 to proffer manpower solutions to its clients.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Lekki phase 1, Lagos

Employment Type: Full-time


  • Conducting regular control checks on cash, inventory, expenses, dispatch and production reports.
  • Reporting any discrepancies identified to the Management.
  • To identify loopholes and recommend risk aversion measures and cost saving.
  • To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Conducting risk assessment of all departments.
  • Reporting risk management issues and internal control deficiencies identified directly to Management and providing recommendations for improving the organization's operations.
  • Evaluating and ensuring compliance with the existing company policies and procedures, identifying and proposing modifications as needed.
  • Identifying areas of strength and weakness and engaging in continuous education and staff development.
  • Reviewing the responses to internal and external audit management letters and queries to ensure that recommendations are implemented and to ensure that all action items are resolved.
  • Evaluating information security and associated risk exposures.
  • Evaluating regulatory compliance programs.
  • Evaluating the organization's readiness in case of business interruption.
  • Providing support to the company's anti-fraud programs.
  • Preparation of centre monthly reports.

Key Areas of Functionality:

  • Inventory
  • Internal Cash Handling


  • Candidates should possess a Bachelor's Degree or HND in Accounting or any other related field.
  • 2 - 3 years’ experience in financial audit in the hospitality sector is a must.
  • A strong knowledge of financial statement analysis and interpretation.
  • Proficient in Accounting software
  • Working knowledge of MS Excel, i-class will be an added advantage..
  • Ability to work as a stand alone and pay attention to details.
  • Excellent communication skills.

N100,000 - N170,000 Monthly.

Application Closing Date
14th July, 2024.

Method of Application
Interested and qualified candidates should send their CV to: using the Job Title as the subject of the mail.