INTERNAL CONTROL OFFICER at Dangote Industries Limited

Job Title: INTERNAL CONTROL OFFICER at Dangote Industries Limited

Date Posted: 9th January, 2026.

Expiry Date: N/A

About the Job

Job Summary: The Internal Control Officer is responsible for ensuring compliance with internal policies and regulatory requirements. This role involves prepayment review, test of controls, identifying areas for process improvement, and implementing controls to mitigate risks.

Perform prepayment reviews to confirm value for money and compliance with Authority Delegation and Approval Limits (ADAL).

Your Job Description

Conduct monthly control testing to evaluate the effectiveness of internal controls and adherence to company policies.
Collaborate with process owners to design, document, and update key policies, frameworks, and standard operating procedures (SOPs).
Conduct special operational reviews as directed by Management, prepare detailed reports, and provide actionable recommendations.
Conduct post-payment reviews to verify the legitimacy, accuracy, and compliance of payments.
Perform monthly general ledger reviews to ensure accurate postings and account balances.
Perform month-end and periodic inventory counts.
Attest to job completion certificates after verifying that jobs have been completed.
Facilitate training programs to enhance staff awareness and understanding of organizational policies and SOPs.
Perform any other functions as assigned by the Head of Internal Control.

The Job Requirements

Educational Requirement

B.Sc. or HND in Accounting or any business-related course.

Professional Requirement

Any professional Accounting or Audit certification is an added advantage.

Required Experience

1–12 years.

Skills and Competencies

Analytical skills
Report writing skills
Auditing skills
Good presentation skills
Basic computer knowledge in Word for Windows, Excel, and email applications

Personal Attributes

Excellent interpersonal skills
Good written and oral communication abilities
Inquisitive mindset
Ability to work effectively in a team

Method of Application: Click on this link to get detailed information and apply