• Application Deadline: Sat, 30 Nov 2024 00:00:00 GMT
• Position: Internal Control


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

JOB DUTIES & RESPONSIBILITIES

• Assists in the review and update of internal financial expenditure control regulations.


• Suggesting updates and improvements for internal control.


• Assists in ensuring company wide compliance with established financial controls and ensures that violations are thoroughly investigated.


• Assists in the supervision of departmental audit inspection.


• Evaluate adequacy of manual and automated business and financial controls and make any necessary revisions or additions.


• Ensure compliance with relevant policies, procedures and regulations.


• Identify internal control gaps and deficiencies.


• Follow-up on remediation plans, examination and audit recommendations to ensure timely implementation.


• Provide support for and liase with external consultants, advisers, regulators, internal or external auditors during audits, business reviews and examinations.


• Participate in strategic data analysis, research, and modelling for management.


• Assist in the development of budgets and financial plans for the company.


• Preparing annual audit schedules, compliance reports, and other reports.

COMPETENCIES REQUIREMENTS (examples/ guidelines as stated below)

• Demonstrated competencies and knowledge in Internal control systems.


• Communication


• Cost Management Accounting


• Strong analytical skills with high level of attention


• Experience in dealing with internal and external finance personnel.


• Financial Accounting and Analysis


• Proficient use of accounting software (Infoware, Sage300, Cloud integra)


• Proficient use of Microsoft Office