• Application Deadline:
• Position: Internal Control Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance


• The position will work to foster standardization and consistency across business processes and internal controls

Responsibilities

• Own the design, implementation, documentation, assessment, and monitor the internal control framework, including policies and key risks in order to ensure that there are adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.


• Lead the process for internal controls reviews across the Company


• Conduct audit and control checks of departments and units


• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee


• Perform call over on payments made by Finance Department


• Ensure regular inventory checks are conducted on all stock control records


• Continually safeguarding the company's assets, tangible and otherwise


• Review and vet financial transactions and payments of invoices on the company's accounting software.


• Carry out a review of SAGE postings to provide assurance on posting accuracy


• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.


• Conduct any other related tasks assigned by the management from time to time.

Requirements

• Interested candidates should possess a Bachelor's Degree in relevant fields with a minimum of 5 years work experience.