Polo Avenue is Recruiting For Internal Control Manager
Polo Avenue
Lagos, NG
7h ago
source : Mrjobsnaija

About Polo Avenue

Polo Avenue Established in 2015 to meet the growing demand for luxury goods by Nigerians. Polo Avenue is a multi-brand speciality retailer that focuses on fashion, leather goods, footwear and fragrances.

Polo Avenue carries brands such as Gucci, Bottega, Jimmy Choo, Valentino, Dolce & Gabbana, Balenciaga, Salvatore Ferragamo, Billionaire, Marco de Vincenzo, Giuseppe Zanotti, Rene’ Caovilla among other prestigious international brands.

Key Objective

  • To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimised with a view to delivering improvements to the company
  • Main Duties & Responsibilities

  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Conduct risk assessment of all departments
  • Report risk management issues and internal controls deficiencies identified directly to the CFO and Company Management and provide recommendations for improving the organisation’s operations.
  • Evaluate compliance with existing Polo policies and procedures, identifying and proposing modifications as needed
  • Evaluate information security and associated risk exposures
  • Evaluate the organisation’s readiness in case of business interruption provides support to the company’s anti-fraud programs.
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