Internal Control Manager-Alfred & Victoria Associates
Alfred & Victoria Associates
17h ago
source : BetaJob

Job Purpose

  • A primary duty of the internal control manager is to review existing accounting and financial controls and other legal compliance processes in place and make any necessary revisions or additions.
  • In doing so, He / she communicates urgent changes immediately with department managers and staff.
  • Responsibilities

  • Responsible for implementing, directing and overseeing the auditing and compliance programs.
  • Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
  • Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
  • Assesses the adequacy and extent of programs designed to safeguard organization assets.
  • Compiles and issues reports detailing conclusions and providing recommendations for improvements.
  • Directs and appraises the activities of audit and compliance personnel.
  • Recommends employee training and modifications to procedures as needed.
  • Serves as liaison for all external audit and regulatory agencies.
  • Qualifications

    Academic Qualification :

  • First Degree in Finance / Accounting / Economics
  • A Postgraduate Degree will be an added advantage
  • Professional Qualification :

  • Relevant professional qualification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA).
  • Experience :

  • Four or more years of experience in audit and accounting background
  • Key Skills & Competencies :

  • Strong knowledge of accounting framework (US GAAP, IFRS and SOX).
  • Experience with SAP / EDW preferred, excellent Excel still a must.
  • Finance process change or transformation projects experience.
  • Detail oriented with excellent analytical, quantitative and investigative skills; ability to present complex data in a simplified and meaningful way to senior management.
  • Excellent communication skills and writing skills to prepare presentations and accounting memos in English.
  • Ability to priories workload and meet tight deadlines in a fast-paced, high growth environment.
  • Salary

  • Very attractive.
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