Internal Control Officer at Ikeja Electricity Distribution Company

ROLE PURPOSE

Will be responsible for carrying out day-to-day internal control monitoring and process enforcement activities in the assigned areas of the company.

ROLE ACCOUNTABILITIES

  • Implement the requirements of the internal control framework, charter, and manual relating to the assigned coverage areas.
  • Comply fully with the internal control manual and process requirements.
  • Contribute to the development and regular updating of the internal control manual.
  • Contribute to the development of the internal control monitoring and enforcement processes and procedures that guide the operation of the internal control system.
  • Routinely confirm compliance with policies, processes, procedures and other controls within the area of coverage and provide exception reports on a regular basis.
  • Follow up to ensure that the observed or escalated exceptions are regularized within reasonable timeframe.
  • Ensure that deliberate noncompliance with key policies, processes, procedures or other controls is escalated in appropriate format for disciplinary action.
  • Through routine reviews, identify process, policy and procedural gaps in the areas of overage and make appropriate recommendations to strengthen the system.
  • Carry out special reviews directed by Management within the stipulated timeline.
  • Provide regular and appropriate reports to Management on the control monitoring activities in the coverage area.
  • Conduct assigned ad hoc investigations into incidents, complaints, and procedural breaches and provide high quality report within the stipulated timeframe.
  • Comply with Quality Management System/Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs.
  • Perform ad-hoc tasks and any other duties assigned by the Head of Internal Control or the Management.

MINIMUM REQUIREMENTS

  • A First degree or equivalent in science or social science field.
  • Progress in the professional certifications like ACA, ACCA, CIA, etc., will be a clear advantage.
  • Post qualification work experience in internal control or related function in relevant sectors of 2 years.

Technical Competencies

  • Internal Control
  • Information Systems Audit
  • Fraud Detection & Control
  • Risk Control
  • Investigation

How to Apply

Interested and qualified? Go to Ikeja Electricity Distribution Company on forms.gle to apply

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