Internal Control Officers at University Press PLC
University Press PLC (UPPLC) was founded in 1949 under the name of Oxford University Press Nigeria, and has grown to become one of the oldest, most experienced and the Nationâs Foremost Publishers of materials for educational and for general reading. At incorporation as a public liability company in 1978,the Companyâs name was changed to University Press Limited with anauthorisedshare capital of 8,000,000 Ordinary shares of 50k each. Quoted on the Nigerian Stock Exchange on 14th August 1978, UPPLC has, on two occasions, won the prestigious Stock Exchange MeritAward in the service sector of quoted companies. It has also won, for two consecutive years, 1984 and 1985, the Concord Prize for Excellence in Academic Publishing.Job Overview:
We are seeking a meticulous and proactive Internal Control Officers to join our team.
The successful candidate will be responsible for implementing and monitoring internal control systems, ensuring compliance with company policies and regulatory requirements, and strengthening risk management practices across our operations.
Job Description
Regularly assessing the effectiveness of controls and identifying area for improvement
Identifying and evaluating potential risks to the company and developing strategies to mitigate them
Ensuring compliance with internal policies, regulatory requirements and industry standards
Communicating findings, recommendations, and control weaknesses to management and stakeholders
Identifying and implementing process improvements to enhance operational efficiency and reduce risks
Qualification & Required Skills
A relevant First degree (BSc/HND) in Accounting with a minimum of second-class lower division/lower credit.
Minimum of 2 years of experience in internal control or Internal audit preferably within a structured organization.
Membership of the Institute of Chartered Accountants of Nigeria (ICAN) will be an added advantage.
Ability to identify and analyze control weaknesses and recommend solutions
Excellent communication skills
Knowledge of internal controls frameworks such as COSO and COBIT
Knowledge of relevant laws and regulations in Nigeria
Ability to identify and document minor discrepancies and potential risks
Ability to work independently and as part of a team
Not more than 35 years of age.
