INTERNAL CONTROL OFFICER AT ELIZABETH MADDEUX

About Company:

Elizabeth Maddeux Limited was established to address the human resource challenges faced by small and medium-scale enterprises. Our goal is to facilitate organizational growth by providing comprehensive human resource services. 

Job Description:

• Conduct regular reviews of operational and financial processes to ensure adherence to internal policies.
• Identify weaknesses in internal controls and recommend corrective actions.
• Perform routine audits of departments, branches, or business units.
• Monitor compliance with statutory regulations, company policies, and industry best practices.
• Review and verify accuracy of financial and operational documents.
• Investigate reported irregularities, variances, and policy breaches.
• Develop and update internal control systems, SOPs, and documentation.
• Prepare audit reports and maintain comprehensive records of internal control activities.
• Follow up on implementation of corrective actions from audits.
• Collaborate with management to improve risk management frameworks.
• Support the finance and operations teams in ensuring full compliance across the organization.

Requirements:

• Strong knowledge of internal control frameworks, risk assessment, and audit procedures.
• Excellent analytical, investigative, and problem-solving skills.
• High level of integrity, attention to detail, and confidentiality.
• Proficiency in Microsoft Office Suite; familiarity with accounting or ERP software is a plus.
• Strong communication and report-writing skills.

Qualifications and Skills:

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
• 3–5 years experience in internal control, internal audit, compliance, or risk management.
• Professional certifications such as ICAN, ACCA, CISA, or CIA are an added advantage.

Salary

Application Closing Date: 31st December, 2025

Application Instructions:

Interested and qualified candidates should send their CV to: recruit@elizabethmaddeux.com using “Learning & Development Officer" as the subject of the mail.