• Application Deadline: Tue, 20 Sep 2022 00:00:00 GMT
• Position: Internal Control and Compliance Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Industry: Manufacturing



Location: Alakija, Ojo. Lagos

We are looking for an experienced Internal Control and Compliance Officer to plan, organize and carry out the internal controls function at company level, including manage SOP system of all departments, Implement & supervise integrity & compliance policies.

Responsibilities:

• Establish general SOPs for the company.


• Review specific internal processes, procedures of all departments.


• Support & instruct other departments in building SOPs system.


• Ensure all SOPs aligned with standard format.


• Propose modifications as needed.


• Implement and manage an effective legal compliance program.


• Develop and review company policies relating to internal control, compliance & integrity


• Advise management on the company’s compliance with laws and regulations through detailed reports.


• Create and manage effective action plans in response to audit discoveries and compliance violations.


• Regularly audit company procedures, practices, and documents to identify possible weaknesses or risk.


• Assess company operations to determine compliance risk.


• Ensure all employees are educated on the latest regulations and processes.

Requirements:

• 5yrs+ experience in a compliance officer role/internal audit.


• Establish cross-department cooperation within the Company to assist Company in the understanding and application internal control, risk management, compliance and governance principles.


• Standardize SOP system of Company


• Monitor and drive internal control & compliance policies across all departments.


• Ensure integrity & clarification in working environment.