Internal Control Officer

About this role

The role is for an Internal Control Officer at Lance Trend Limited, an ICT company based in Lagos. It involves ensuring compliance with company policies, procedures and internal control processes, and reviewing financial transactions for accuracy and proper authorization. The job includes identifying risks, conducting routine checks, documenting activities, and monitoring assets, procurement and expenses to prevent losses. You will investigate control breaches, report findings to management, and follow up on corrective actions. Collaboration with other departments to strengthen accountability and efficiency is expected.

What you would do

• Monitor compliance with company policies, procedures and internal control processes
• Review financial transactions, payment requests, invoices and supporting documents for accuracy and authorization
• Identify operational and financial risks and recommend control measures
• Conduct routine checks and internal reviews to detect errors, irregularities and potential fraud
• Ensure proper documentation and record-keeping across departments
• Monitor inventory, assets, procurement and expense management to prevent losses and misuse
• Investigate reported control breaches and discrepancies and escalate findings to management
• Prepare periodic internal control reports highlighting findings, risks and recommendations
• Follow up on corrective actions to ensure weaknesses are addressed
• Collaborate with other departments to strengthen accountability and operational efficiency

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