• Application Deadline:
• Position: Internal Control Manager



• Job Type Full Time



• Qualification BA/BSc/HND , MBA/MSc/MA



• Experience 7 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Responsibilities

• Formulates policies and procedures to improve internal controls,compliance,and efficiency.


• Conducts regular internal audits and reviews to assess the compliance ofProduction, sales, logistics, Admin and Accountingdepartments and individual employees.


• Conduct regular inventory count of Raw/packagingmaterials, finished goods,consumables. etc


• Keep company from engaging in potentially illegal or unethicalactivities.


• Reviewsexisting accounting andfinancial controls, insurance policiesand other legalcompliance processes in place and makesany necessary revisions or additions.


• Works with human resources to update policy manuals and other documentation to ensure immediate compliance by all staff involved.


• Works collaboratively with businessand process owners to implement and monitor remediationefforts that result from internal control assessments, ensuresthe effective implementation ofcorrective action.


• Supervise and organize departmental activities.


• Delivers adequate and timely reports on the internal control framework and controls deficiencies toensure appropriate communication, documentation, escalation to Director.

Desired Skills and Experience

• Bachelor's Degreein Accounting, Finance, Economics, Business Administration


• Masters' degree in finance or accounting is an advantage.


• Minimum of 7 years workingexperiencein manufacturing company


• ACA/ACCA,CFA,or otherrelevant professional qualificationsare required


• Solid understanding and experience with internalcontrol frameworks.


• Strong communication skills presenting internal control and risk matters in an understandable wayacross various forums and levels ofthe organization with the right level of detail


• Proficient in use of SAP Accounting Software


• Proficient in Microsoft Excel, word and power point.