Internal Control Officer Rivers

Bere-Mont Nigeria Limited, an  Educational firm, is recruiting to fill the following positions below:  Job Title: Internal Control Officer

Location: Rivers

Employment Type: Full-Time

Department: Finance & Operations

Industry:  Education Description

We are seeking a highly experienced, detail-oriented, and results-driven Internal Control Officer to strengthen our governance, risk management, and internal control framework in our school. The successful candidate will play a critical role in ensuring the effectiveness of internal controls, safeguarding organizational assets, promoting compliance with policies and regulations, and supporting operational excellence across the organization. This is a strategic position suited for a seasoned professional with strong expertise in internal controls, audit, risk management, compliance, financial oversight, and process improvement. The Internal Controller will work closely with management and departmental leaders to identify risks, enforce accountability, and drive continuous improvement in operational and financial processes.

Develop, implement, and maintain a robust internal control framework across all business functions. Evaluate the adequacy and effectiveness of internal controls, policies, and procedures. Ensure adherence to organizational policies, statutory regulations, and industry best practices. Monitor compliance with financial, operational, and regulatory requirements. Recommend corrective actions and monitor implementation of agreed management actions.

Identify, assess, and evaluate operational, financial, compliance, and strategic risks. Develop risk mitigation strategies and ensure effective monitoring of risk exposures. Conduct periodic risk assessments and provide recommendations to line manager. Maintain an enterprise-wide risk register and monitor emerging risks.

Review financial transactions to ensure accuracy, completeness, and compliance with established procedures. Monitor budgeting and expenditure controls across departments. Review procurement, inventory, and asset management processes to identify and control weaknesses.

Prepare periodic reports on internal controls, risk assessments, audit findings, and compliance status. Present findings and recommendations to line manager. Provide advisory support to departments on control-related matters and best practices.

Qualifications and Experience

Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related field. Professional certifications (ACA, ICAN,ACCA, CIA,CFA) and risk management certifications will be an added advantage.

Minimum of 3 years' relevant experience in Internal Control, Internal Audit, Risk Management, Compliance, or Finance. Proven experience in designing and implementing internal control frameworks. Experience working in a large corporate organization, educational institution, financial institution, or similar complex environment. Demonstrated success in identifying and mitigating business risks. Strong analytical and investigative skills. Proficiency in Microsoft Excel, ERP systems, and data analysis tools.:

Behavioral Competencies

High level of integrity, professionalism, and confidentiality. Strong leadership and stakeholder management skills. Excellent communication and report-writing abilities. Exceptional attention to detail and problem-solving capabilities. Ability to work independently and make sound judgments. Strong organizational and project management skills.

17th July, 2026. How to Apply

Interested and qualified candidates should submit their Applications to: [Email hidden - Login to reveal] using the job title as the subject of the mail.

Note: Only shortlisted candidates will be contacted.