• Application Deadline: Mon, 20 May 2024 00:00:00 GMT
• Position: System and Internal Control Manager-2 Positions


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 7 years


• Location Lagos


• City Ikeja


• Job Field Finance / Accounting / Audit  , Law / Legal 
  

Job Description:

• Facilitate effective and efficient operations by enabling the organization to respond to its significant risks.


• See to quality of internal and external information and reporting;identify threat and risk associated with company’s mode of operation and recommend solutions


• Ensure adequate compliance with applicable laws, regulations and internal policies and procedures in the functionality of all units and departments.


• Evaluate and report on the effectiveness of implemented policies and procedures at all levels.


• Identify future possible risk, concern and opportunities, provide adequate guideline or possible advice as needed.


• Verify the existence of assets and recommend proper safeguards for their protection;


• Evaluate the adequacy of the system of internal controls;recommend improvements in controls and create a seamless work synchronization.


• Assess compliance with state and federal laws and contractual obligations.


• Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned;


• Investigate reported occurrences of fraud, embezzlement, theft, waste, etc.

Qualifications and Experience:

• B.Sc / HND in Accounting or any related courses and ACA is an added advantage


• 5-7 years of Experience in the same role and not more than 40years in age


• Verse experience in Audit and Consultancy is an added advantage.


• Solid understanding and experience with internal control frameworks


• Strong analytical skill which include ability to spot, assess and address risk, errors or imbalances and translate such to concrete financial report.