Job Opening: Internal Auditor and Compliance Officer at JC International

JC International provides World Class specialist Asset Integrity Assurance and Training services throughout the Asset life-cycle.

We are recruiting to fill the position below:

Job Title: Internal Auditor and Compliance Officer

Location: Port Harcourt, Rivers

Employment Type: Full-time

Roles & Responsibilities

Internal Audit & Control:

Conduct regular audits of financial statements, processes, and controls to ensure the accuracy and compliance of internal records.

Assess the adequacy and effectiveness of internal controls, risk management processes, and governance.

Develop and implement audit programs and audit plans based on identified risks.

Compliance Monitoring:

Ensure the organization complies with all regulatory and legal requirements.

Monitor and update company policies to reflect changes in regulations or corporate governance.

Perform regular compliance reviews and risk assessments, reporting any deviations from company policy.

Cost Control & Efficiency:

Review and monitor company expenditures to ensure cost-effectiveness and optimal resource allocation.

Identify areas of financial inefficiencies and recommend cost-saving initiatives.

Provide actionable insights to improve operational and financial performance.

Sign off all expenses requests and invoices/receipts from vendors as evidence of authentication before submitting same to accounts/finance department for payment.

Query the rationale for cash payment advance/mobilization fees to contractors, sub-contractors and vendors emanating from Procurement/Project/IT departments.

Sign off such acceptable request for advance payments before it will be forwarded to accounts department for execution.

Policy Implementation:

Ensure adherence to company policies across departments and business units.

Support the development, review, and updating of internal policies and procedures.

Provide training and awareness programs on internal controls and compliance requirements.

Reporting & Documentation:

Prepare detailed audit and compliance reports, highlighting findings, risks, and recommendations.

Maintain accurate records of audits, compliance reviews, and follow-up actions.

Report any violations or discrepancies directly to the Managing Director.

Stakeholder Collaboration:

Collaborate with various departments to ensure compliance with organizational policies and legal frameworks.

Work closely with the finance team to ensure financial controls and compliance with tax and accounting regulations.

Qualifications & Skills

Bachelor's Degree in Accounting, Finance, Law, or a related field.

Certified Internal Auditor (CIA), Certified Compliance Officer (CCO), or similar professional certification is a plus.

Must be a qualified accountant

Minimum of 10 years of experience in internal audit, compliance, or financial control.

Must have passed through any of the big (4) audit firms.

Strong knowledge of industry regulations, financial principles, and internal control processes.

Excellent analytical, communication, and report-writing skills.

How to Apply

Interested and qualified candidates should send their CVs to: admin@jcinternationalng.com using the Job Title as the subject of the email.

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