Vacancy at Aldelia Group for an Internal Control Officer

Job Title: Internal Control Officer (Audit Officer)
Department/Functional Area: Internal Control / Lagos
Job Description

  • Carry out financial and operational, audits to ensure compliance with internal controls of HPL. Ability to prepare reports of findings and pursue for closure essential.


  • Consult with manager on scope and audit Assignment
  • Ensures compliance with controls and SOP in warehouse by verifying FG, supply from vendors, and Production FG transfers.
  • Document audit findings into audit report format as the audit assignment progresses
  • Work to issue audit report in timely manner
  • Conduct audit assignment in line with Company and department policies; manage timely completion of audit assignment including communication of status to manager.
  • Identify and document operational/process issues, internal control deficiencies and opportunities for improvement.
  • Enhances internal control department and the organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments
  • Any other responsibilities assigned to you

Person Specification

  • The ideal candidate will have experience managing multiple projects in a dynamic fast paced environment.

He/she must have:

  • Ability to handle successfully and effectively assigned responsibility for specific assignments
  • Ability to communicate effectively and professionally
  • Possess excellent inter personal skills; be self-motivated, team spirit
  • Possess high level of initiative and emotional intelligence; able to think outside the box
  • Sound awareness of emerging issues within and outside department/ organization with the ability to adapt to the changing operating environment of the sector
  • Ability to write strong business report
  • Effective people supervision skill; Possess the confidence and ability to influence people; strong physical presence and energy
  • Suggest innovative solutions to common departmental problem


  • Applicant must have B.Sc./HND preferably in Finance/Accounting or Business Administration.
  • Strong analytical and communication skills
  • Understanding of relevant regulatory issues and implementation practices
  • Understanding of audit methodology and use of various audit tools to facilitate the audit process.
  • A minimum of 2 years audit/Finance experience in a manufacturing environment is required
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and ERP

Interested and qualified candidates should send their Applications to:

Deadline date: 5th March, 2019.

Leave a Reply

Please log in using one of these methods to post your comment: Logo

You are commenting using your account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s