• Application Deadline: Wed, 6 Dec 2023 00:00:00 GMT
• Position: Internal Control / Audit Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Responsibilities

• Must be able to establish an appropriate internal control environment and management framework


• Reviewing the business management software (ERP). This involves the review of control points, audit trails, configurations, process workflows, approval mechanisms, segregation of duties, user access controls, etc.


• Reviewing the adequacy of the disaster recovery plans, backups, procedures.


• Reviewing the company’s compliance with Data protection and privacy laws


• Good understanding of Risk Management and Internal control

Job Requirements

• B.Sc / HND in Accounting or any related field


• Minimum of 5 years’ experience as a manager in an Audit Firm


• Must be a chartered accountant


• Minimum of 5 years’ experience in an Audit Firm.