• Application Deadline: Wed, 10 Apr 2024 00:00:00 GMT
• Position: Internal Control Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Key Responsibilities

Developing Internal Control Policies and Procedures:

• Design and implement internal control policies and procedures to safeguard company assets and ensure compliance with regulatory requirements.


• Regularly review and update internal control policies to adapt to changes in the business environment or regulations.

Risk Assessment and Mitigation:

• Identify potential risks to the organization's assets, operations, and financial reporting.


• Develop strategies to mitigate risks and strengthen internal controls.

Internal Audit:

• Conduct internal audits to assess the effectiveness of existing internal control processes.


• Identify deficiencies or weaknesses in internal controls and recommend corrective actions.

Compliance Monitoring:

• Monitor compliance with company policies, procedures, and regulatory requirements.


• Stay updated on changes in regulations and ensure the organization's internal controls remain compliant.

Training and Education:

• Provide training to employees on internal control policies, procedures, and best practices.


• Raise awareness of the importance of internal controls and fraud prevention throughout the organization.

Reporting and Documentation:

• Prepare reports on internal control findings, including recommendations for improvement.


• Maintain accurate documentation of internal control procedures, audit findings, and corrective actions taken.

Collaboration:

• Collaborate with other departments, such as finance, operations, and compliance, to ensure a coordinated approach to internal control management.


• Work with external auditors to facilitate the external audit process and address any audit findings.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Advanced degree or professional certification (e.g., CPA, CIA, CISA) may be preferred.


• Proven experience in internal control, internal audit, or risk management roles.


• Strong understanding of accounting principles, financial reporting, and regulatory requirements.


• Excellent analytical and problem-solving skills.


• Effective communication and interpersonal skills.


• Ability to work independently and collaboratively in a team environment.


• Attention to detail and strong organizational skills.


• Proficiency in relevant software applications (e.g., Microsoft Excel, internal control management systems).