• Application Deadline:
• Position: Internal Controller


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos , Rivers


• Job Field Finance / Accounting / Audit 
  

Job Description

• Serves as the business process and controls subject matter expert (SME) providing guidance for proactively identifying and assessing controls across business unit


• Set up systems to manage, mitigate and monitor controls all units of the business


• Conducts full audit cycle including risk assessment & management and control management, operating procedures and compliance with applicable policies, directives and regulations


• Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation


• Recommend measures that improve the operational efficiency of the business.


• Evaluates standard operating procedures within departments and identifies potential threats and/or possible unethical or illegal activity.


• Evaluates existing accounting, financial, talent management and safety policies and procedures to ensure risk mitigation.


• Review and assess the adequacy of programs designed to safeguard organization assets.


• Prepares and issues reports detailing audit findings and recommendations for improvements across business units


• Facilitate continuous improvement efforts for standardizing, rationalizing, optimizing and automating controls


• Ensure external audit and regulatory compliance matters are promptly addressed


• Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

Requirements

• Candidates should possess Bachelor's Degrees with 5+ years relevant work experience.