Internal Control Associate

Location: Port Harcourt, Rivers
Employment Type: Full-time

Job Summary

• The successful candidate will help ensure compliance with company policies, minimise operational risks, and safeguard company assets.
• We are seeking a detail-oriented and analytical Internal Control Associate to support the implementation and monitoring of effective internal control systems across the organisation.

Key Responsibilities

• Prepare accurate reports on findings and recommend practical corrective actions.
• Identify control gaps, process weaknesses, and potential operational risks.
• Support fraud prevention and risk-management initiatives.
• Assist in reviewing and monitoring internal control processes and procedures.
• Maintain proper documentation and records for all control reviews and investigations.
• Conduct routine checks to ensure compliance with company policies, approved processes, and regulatory requirements.
• Ensurecompliancewithregulatoryrequirementsandorganizationalstandards.

Requirements

• Strong analytical, numerical, and problem-solving skills.
• Professional certification is an added advantage.
• Ability to work independently and collaboratively in a fast-paced environment.
• Bachelor’s Degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Knowledge of COSO, ISO, COHSASA, KAIZEN and DMAIC standard requirements, and implementation.

What We Offer

• Competitive salary, based on experience and qualifications.
• Paid leave and other benefits in line with company policy.
• Exposure to internal audit, compliance, and risk-management processes.
• Opportunities for learning, training, and career development.
• A professional and supportive work environment.