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Internal Control Specialist
About this role
The role is for an Internal Control Officer at Transport Services Limited in Lagos. The company is a logistics and distribution service provider operating across multiple locations in Nigeria and serving sectors including oil and gas, mining, construction, FMCG and agriculture. The Internal Control Officer will monitor control activities established by management to ensure smooth and efficient company operations, using the internal control framework to identify and escalate control failures or weaknesses. The position focuses on reviewing controls and raising concerns about any control gaps or unavailability that could affect operations.
What you would do
- Monitor and review control activities implemented by management
- Assess operations against the Internal Control Framework
- Identify control failures, weaknesses, or unavailability
- Escalate issues related to control weaknesses to relevant stakeholders
- Support the implementation of corrective actions for control gaps
- Document findings and maintain records of control reviews
- Collaborate with departments to ensure compliance with controls
- Assist in enhancing internal control processes
- Provide insights to improve operational efficiency through stronger controls
- Participate in audits or control-related investigations as required
What they are asking for
- Experience in internal control, audit, risk management, or related field
- Understanding of internal control frameworks and control testing
- Strong analytical and reporting skills
- Ability to identify risks and recommend improvements
- Good communication and collaboration with various departments
- Bachelor's degree or equivalent in a relevant field (as stated or implied by typical roles)
- Attention to detail and problem-solving abilities
- Ability to work independently and meet deadlines
- Proficiency in basic computer and data analysis tools
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