Job Title : Internal Control Manager @()

Full Time
  • Lagos
  • Date Posted : Tuesday, April 10, 2018
  • Career Level: Others
  • Experience: 4 - 6 years
  • Gender: Both Male and Female
  • INDUSTRY: Retail
  • Qualification: Bachelors Degree
  • Job Level Bachelors Degree
Job Description

  • The candidate will carry out control functions, reviews and approve disbursements requests and other requests 
  • Periodically perform auditing of the accounting and financial data of the various business units.
  • Perform variety of internal control tasks as necessary or as requested
  • Ensure employees are aware of the organisations HSE policies
  • Identify areas of financial and administrative strengths and weaknesses and develop best practices
  • Monitor and provide advice to management to minimize risk resulting from poor controls.
  • Conduct risk assessment of all departments
  • Plan, organize and carry out the internal controls function including the preparation of an audit manual
  • Provide support to the company's anti-fraud programs
  • Evaluate compliance with existing organisations policies and procedures, identifying and proposing modifications as needed
  • Evaluate regulatory compliance program
  • Evaluate the organisation's readiness in case of business interruption