Jennifer Basil
Internal Control Officer at Heritage Bank Plc
Based in Lagos State, Nigeria
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Seniority
Manager
Department
Finance & Accounting
Location
Lagos State
Industry
Financial Services
Company size
1.4K
Contact information
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j•••••••@hbng.com
Phone
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Background
About Jennifer Basil
As an Internal Control Officer, I have extensive experience in overseeing and evaluating the effectiveness of internal control systems within an organization. My expertise lies in developing, implementing, and maintaining policies and procedures to ensure compliance with financial reporting regulations, minimize operational risk, and improve operational efficiency. I have a deep understanding of internal audit methodologies, risk assessment techniques, and control evaluation procedures. I possess strong analytical and problem-solving skills and am able to identify potential issues and recommend solutions to address them. I am also skilled in communicating audit findings and recommendations to senior management and other stakeholders, including boards of directors, regulatory bodies, and external auditors. Throughout my career, I have successfully managed internal control projects, including the design and implementation of internal control systems, risk management processes, and internal audit programs. I have also performed independent evaluations of financial reporting processes and provided guidance on control weaknesses and best practices. With a strong commitment to professional development and continuous improvement, I am constantly seeking opportunities to expand my knowledge and expertise in the field of internal controls. I am a highly motivated and dedicated individual who takes pride in delivering high-quality work that supports the goals and objectives of the organization.
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