Deputy Manager, Internal Control
Fan Milk Plc
Lagos, NG
5d ago
source : Ngcareers Ltd

Job Details

Fan Milk Plc, is a leading manufacturer and marketer of healthy, nutritious and safe frozen dairy and non-frozen dairy food products with distribution channels across the length and breadth of Nigeria.

Fan Milk Nigeria is a well established and fast growing food processing industry offering a wide range of products.

We are recruiting to fill the position below :

  • To deploy guidelines and methodology on internal control in Fan Milk Plc. To assess accurately the internal control level and efficiencies in each process.
  • IPE Factors : Impact & Innovation)

  • Ensure Roll-out & appropriation of Internal Control Methodology & Referential
  • Ensure controls enforced are efficient to secure reliability of financials. When there are changes in the Group Referential or new risks locally identified, the local description on controls is reinforced.
  • Manage the testing planning to achieve it in terms of timing and quality. Guarantee testing sheets descriptions are value added to cover the risks and identify deficiencies.
  • When there are changes in the Group Referential or in the local controls description, testing sheets description is updated.

  • Perform the testing, the follow up of action plans and audit recommendations and the support to BPOs and control owners in their missions.
  • When deficiencies are identified, contribute to identify recommendations.

  • Knowledge & expertise retention on Controls, Processes & tools
  • Networking, Benchmarking & Good practices exchange with other Group entities
  • Contact of Internal Auditors & External Auditors in Internal Control mission
  • Act as the Head, Internal Control where the head is not available and carry out any other assignment as may be given by the head.
  • Job Requirements

    Min Required Experience :

    Min Qualification :

    Bachelor's Degree / HND

    Desired Courses : Not Specified

    Other Requirements :

    IPE Factor : Knowledge)

    The ideal candidate must possess the following attributes :

  • Understanding of organizational interdependence and cultural nuances and ability to leverage them to build relationships across the broad spectrum of organizational levels.
  • A strong developer of people as a change agent and team builder who can constructively challenge senior executives in an appropriate manner.
  • A quick thinker who can hold his / her own in the company of thought-leaders.
  • A strategic thinker who understands the big picture and business issues, as well as the financials, and contributes insights that are outside the limited scope of compliance.
  • First Degree in Accounting or any other numerate discipline. Professional qualifications (ACA, ACCA, CISA) desirable.
  • Minimum of five (5) years auditing experience, three of which must be as Audit Senior / Associate.
  • Dedication to work ethics, going the extra mile to perform audit within budgeted time.
  • Self-starter with personal drive and desire to perform
  • Flexible problem solver who can manage diverse issues and assess situations with multiple outcomes.
  • A confident, proactive self-starter who can work autonomously with strong attention to detail.
  • Possess exceptional written, listening and verbal communications and presentation skills. Articulate, expressive, engaging and inspiring and can deliver value-added assessments, sound advice, good news and bad in clear and concise manner.
  • Highly analytical and can quickly assimilate and synthesize complex data and information into a decision-making framework.
  • Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form