• Application Deadline:
• Position: Internal Control Manager



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 4 - 8 years



• Location Ondo




• Job Field Finance / Accounting / Audit 
  
  

Responsibilities

Internal Control Framework:

• Design and implement an internal control framework.


• Ensure alignment with organizational objectives and risk management strategies.


• Maintain and update the framework to reflect changes in business processes.

Risk Assessment:

• Identify and assess potential risks to financial information.


• Evaluate the likelihood and impact of risks.


• Develop risk mitigation strategies.

Control Design and Implementation:

• Design and implement internal controls.


• Ensure controls are operating effectively.


• Identify and address control gaps.

Control Monitoring and Testing:

• Develop and implement control monitoring and testing programs.


• Evaluate control effectiveness.


• Identify and address control deficiencies.

Compliance and Regulatory:

• Ensure compliance with relevant laws, regulations, and standards.


• Monitor and report on compliance with internal policies and procedures.

Training and Awareness:

• Provide training and awareness programs for employees.


• Ensure employees understand internal control policies and procedures.

Reporting and Communication:

• Prepare and present reports on internal control effectiveness.


• Communicate control gaps and deficiencies to management.


• Provide recommendations for control improvements.

Continuous Improvement:

• Continuously evaluate and improve the internal control framework.


• Identify and implement best practices.


• Stay up-to-date with regulatory changes and industry developments.

Requirements

• Candidates should possess a Bachelor's Degree with 4 - 8 years work experience.