• Application Deadline: Sat, 20 Apr 2024 00:00:00 GMT
• Position: Internal Control Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 7 years


• Location Delta


• City Asaba


• Job Field Finance / Accounting / Audit 
  

Job Responsibilities

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


• Review of the Company’s operations, such as procurement, accounts payable, travel expense reimbursement, cash management, and other processes.


• Act as a primary point of contact with key internal and external stakeholders, such as internal audit, control, and external auditors


• Evaluate internal control weaknesses and implement appropriate control measures.


• Maintain all internal control documentation in line with the internal control policy.


• Ensure routine internal audits based on the risk assessment and annual audit plan; Conduct spot checks on loading stations to ensure operations are in line with agreed terms.


• Perform annual walkthroughs over key financial processes.


• Engage in formulating policies and procedures to improve internal controls, compliance and corporate efficiency.


• Ensure that the company's business activities align with standard operating procedures (SOP) and comply with policies and regulations.


• Undertake the approved internal audit plan in line with agreed procedures liaising with all parties.


• Provide feedback to relevant internal parties to update the Risk


• Register in the areas of risk evaluation, which involves comparing estimated risks with criteria established by the organization (such as costs, legal requirements and environmental factors).


• Prepare reports and preserve documentation about audits for internal records and to relevant parties.


• Assist in the investigation of any suspected fraudulent activities.


• Evaluate and assess significant new or changing operations, processes, and systems.


• Must be the first point of call in reviewing cases of accidents and advise the management on the proper terms of engagement

Job Requirements

• A minimum of First Degree in Accounting, Finance, Economics, or any related discipline


• Must be an indegene of Delta State


• 5-7 years of work experience in a similar function in a similar organization within the Power Industry


• A postgraduate qualification, preferably an MBA or Relevant master's degree, would be an added advantage.


• Experience in statutory financial reporting and knowledge of GAAP, IFRS


• Membership of a relevant Professional body (Local or International), e.g., the Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA) or its equivalent, is required