Internal Control & Compliance Manager at Smartflow Technologies Limited

Job Overview

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

Additional Details

Job ID
95907
Job Views
75

Job Description



Job Responsibilities



  • Determine the Internal audit scope of the company and develop annual plans.

  • Identify loopholes and recommend risk aversion measures and cost savings.

  • Auditing all departments with the general ledger and notifying the management of exceptions to standard operating procedures.

  • Conduct investigations into identified or reported risks.

  • Document process and prepare audit findings memorandum

  • Verification of the performance of vendors and the products received.

  • Make recommendations for the best ways for the company to avoid fraud and reduce waste.


Education and Experience



  • Minimum of 3 years relevant experience in Risk & Compliance or Internal Control role, Finance experience is preferred.

  • A minimum of a First Degree is required in Accounting, Finance, Business Administration, Economics, or related numerate discipline.

  • Professional certifications in ICAN, ACCA, ACA, or equivalent are preferred.

  • Ability to travel at any moment.


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