Internal Control Officer

Agricare STD Plus Limited is seeking a skilled Internal Control Officer to strengthen internal processes, ensure compliance, and support risk management across the organization.

• Develop, implement, and monitor internal control policies and procedures
• Conduct audit cycles covering risk management, operational effectiveness, and compliance
• Handle debt recovery processes within and outside Nigeria
• Define audit scope and develop annual audit plans
• Review and evaluate accounting records, reports, and operational data
• Approve transactions in line with established policies
• Prepare audit reports and document findings
• Provide independent advisory to ensure compliance and operational efficiency
• Identify control gaps and recommend risk mitigation strategies
• Conduct routine audits to assess internal control effectiveness
• Report control deficiencies and follow up on corrective actions
• Collaborate with departments to implement and monitor control improvements
• Investigate cases of fraud and financial irregularities

• Strong knowledge of auditing standards, regulations, and procedures
• Experience in developing and implementing policies and SOPs
• Proficiency in MS Office and accounting software such as Sage 50
• Strong analytical and problem-solving skills
• Good leadership and interpersonal abilities
• Sound knowledge of risk management and internal control systems

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