Internal Control Manager
First Excelsia
Lagos
3d ago
source : myJobmag

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  • FirstExcelsia is a firm of highly versatile and renowned Human Resources, Organisational Development and Management consultants with a team of over a hundred employees spread across Nigeria.

    We have an in-depth understanding of the Nigerian business terrain and we are very passionate about partnering with indigenous organisations to develop glocalised HR solutions, processes and structures required to develop and effectively drive our clients' corporate strategies.

    Job Description

    The job holder will ensure a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

    The ideal candidate must possess a thorough knowledge of accounting procedures and a sound judgement.

    Responsibilities

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audit’s results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor management’s interventionsEngage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

    Person Specification

    Proven work experience as Internal Control Manager, Internal Auditor or Senior AuditorAdvanced computer skills on MS Office, accounting software and databasesAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skillsSound independent judgement

    Educational Qualification / Experience

    Bachelor’s Degree or its equivalent in Accounting, Finance or related fieldMinimum of 5 years’ related experience

    Method of Application

    Applicants should send their CV's to : using "Internal Control" as the subject of the mail

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