INTERNAL CONTROL OFFICER-VACANCY AT WATT

 Responsibilities

• Develop and implement internal control policies, procedures, and processes related to diesel management across multiple telecom mast sites, ensuring compliance with regulatory requirements and industry best practices.

Risk Assessment:

• Conduct comprehensive risk assessments specific to diesel management operations across multiple telecom mast sites, including analyzing potential risks associated with fuel procurement, storage, distribution, and usage at each site.
• Evaluate existing controls and recommend improvements to mitigate identified risks effectively, considering the unique challenges of managing inventory in diverse locations.

Compliance Monitoring:

• Monitor and enforce compliance with internal control policies, regulatory guidelines, and legal requirements related to diesel inventory management at telecom mast sites.
• Regularly review processes, transactions, and documentation at each site to identify any non-compliance issues and initiate corrective actions as necessary.

Auditing and Reporting:

• Plan and execute internal audits of diesel management operations at each telecom mast site to assess the effectiveness of controls and identify areas for improvement.
• Prepare audit reports detailing findings, recommendations, and action plans for each site.

Process Improvement:

• Continuously evaluate and enhance diesel management processes and controls at each telecom mast site to optimize efficiency, reduce costs, and mitigate risks.
• Identify opportunities for standardization and streamlining of procedures across sites, while also addressing site-specific needs and challenges.

Collaboration and Communication:

• Collaborate closely with site managers and teams responsible for diesel inventory management at each telecom mast site to align internal control initiatives with site-specific operational goals and challenges.
• Communicate effectively with stakeholders at each site to promote awareness, cooperation, and buy-in for control initiatives, taking into account the diverse needs and perspectives of each location.

Documentation and Recordkeeping:

• Maintain accurate and up-to-date documentation of internal control processes, policies, and procedures related to diesel inventory management at each telecom mast site.

Risk Mitigation and Fraud Prevention:

• Identify potential fraud risks within diesel management operations and develop strategies to prevent, detect, and mitigate fraudulent activities.
• Collaborate with relevant stakeholders to implement fraud prevention measures and strengthen controls.

Qualification

• 5 years experience in internal controls, risk management, or audit functions or in a related field
• Strong academic records from a top-tier institution
• Professional certifications such as CISA, ACA will be an added advantage.

Location: Lekki, Lagos, Nigeria.

Apply: Interested and qualified candidates should send their CV to: opportunities@wildroseutilities.com using the job title as the subject of the email.