• Application Deadline:
• Position: Internal Control (Team Lead)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Ekiti


• Job Field Finance / Accounting / Audit 
  

Job Overview

• Our client in the supply chain sector is currently seeking an experienced professional in internal control who is ready to take on a leadership role in a dynamic supply chain environment.


• The internal control will be responsible for assessing, analyzing, and reporting key metric related to those departments and take corrective actions in coordination with the Financial Controller.

Responsibilities

• Lead and manage the internal control team to ensure compliance with company policies and regulatory requirements.


• Conduct regular assessments to identify and evaluate operational, financial, and compliance risks inherent in the organization's activities.


• Develop and implement internal audit plans and procedures.


• Conduct risk assessments and provide recommendations for risk mitigation.


• Monitor and enforce compliance with internal policies, procedures, and regulatory standards, including but not limited to Anti-Money Laundering (AML) regulations, Know Your Customer (KYC) requirements, and data protection laws.


• Collaborate with various departments to enhance operational efficiency.


• Support internal and external audit processes by facilitating access to relevant documentation, providing assistance during audit fieldwork, and ensuring timely resolution of audit findings.


• Prepare detailed reports and present findings to senior management.


• Stay abreast of changes in the regulatory landscape, industry trends, and emerging risks to proactively identify areas for improvement and enhance internal control measures accordingly.


• Qualified candidates will begin their new role on June 15th.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.


• Minimum of 5 years of experience in internal audit and control, specifically within a supply chain environment.


• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications preferred.


• Proficiency in MS Excel and ERP software.


• Strong analytical and problem-solving skills.


• Excellent communication and leadership abilities.


• Ability to work independently and as part of a team.


• Willingness to relocate, if necessary.


• Strong understanding of internal control frameworks and regulatory requirements