Internal Control and Audit Lead at TeamAce Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
93406
Job Views
70

Job Description



Job Responsibilities:



  • Must be able to establish an appropriate internal control environment and management framework

  • Reviewing the business management software (ERP). This involves the review of control points, audit trails, configurations, process workflows, approval mechanisms, segregation of duties, user access controls, etc.

  • Reviewing the adequacy of the disaster recovery plans, backups, procedures.

  • Reviewing the company’s compliance with Data protection and privacy laws

  • Good understanding of Risk Management and Internal control


Job Requirements:



  • BSC/ HND in Accounting or related field

  • Minimum of 5 years’ experience as a manager in an Audit Firm

  • Must be a chartered accountant

  • Minimum of 5 years’ experience in an Audit Firm


Salary: N400,000 – N500,000


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