Mosra Enerji Limited
Mosra Enerji Limited Nigeria Nigeria
3 months ago
ABOUT THE COMPANY
Mosra Enerji Limited has been a market leader in Exploration, Mining, energy transmission and distribution in Nigeria with over 10 years industry experience. In alignment with current Nigeria government "Coal to Power Program" planned to generate 30 per cent of electricity needed in the country from coal.
QualificationsCandidates should possess a Bachelor's Degree or HND.
Job ResponsibilitiesImplements the Internal Control programs to ascertain and report on degree of compliance with company-approved policies and operating procedures, laws, regulations and code of good business practicesPrepares monthly and quarterly internal control activity reports and submit to the Team Lead, Internal Control for consolidationReports significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Executive Management.Perform prepayment auditsCarry out monthly/Adhoc inventory... count and periodic fixed asset verification exercises and submit reports to the Team Lead, Internal ControlFollows up on the implementation of the audit/control recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels.Performs any other functions as may be assigned by the Team Lead, Internal Control and Group Head, Internal Audit, Risk and Compliance.
Reporting, Compliance, Internal control, Audit (internal)
Internal Control Officer Nigeria jobs
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