Job Description
Location: Ilupeju, Lagos
Job Purpose
- To design, implement and coordinate compliance activities across the business to assure compliance with the Company’s policies and procedures, rules and regulations as well as statutory requirements.
Key Responsibilities
Risk & Quality Monitoring:
- Ensure and monitor store compliance to Company policies, procedures and systems
- Monitor the implementation of internal audit recommendations to ensure the satisfactory resolution of identified significant issues
- Conduct OSC – Operations Standard Compliance on stores to ensure compliance to store standards
- Ensure follow up on gaps identified Monitor the implementation of internal audit recommendations to ensure the satisfactory resolution of identified significant issues
- Ensure and monitor the company’s compliance with statutory requirements.
- Ensure timely filing of all statutory documents to respective government agencies
Reporting & Recommendations:
- Proactively identify trends and issues from audit findings and formulate recommendations for improving compliance and addressing identified weaknesses/gaps across all locations/markets in which the company operates
- Report on company’s compliance with IFRS (International Financial Reporting Standards), SEC, NAFDAC, Government Agencies, etc.
- Develop and maintain the company’s Quality Management system, ensuring full compliance with its guidelines and a consolidated uniform approach across the company
- Report variance and ensure proper follow up.
Requirements
- A good First Degree in Accounting, Finance, or related fields
- 2-3 years experience in a similar role is required
- Membership of the ICAN, CITN, ACCA, CIS or any other related professional qualification is an added advantage.