Internal Control Manager at an Energy Servicing Company

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An Energy Servicing Company | Job Title: Internal Control Manager |Location: Ikoyi, Lagos
Employment Type: Full-time

Job Description / Areas of Responsibility

  • 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 by advising, coaching and facilitating in order to not undermine the responsibility of management.
  • 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
  • Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provides recommendations for improving the organisation’s operations.
  • Evaluate compliance with existing MATCHESFASHION policies and procedures, identifying and proposing modifications as needed
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures
  • Evaluate regulatory compliance program
  • Evaluate the organisation’s readiness in case of business interruption
  • Provides support to the company’s anti-fraud programs.
  • All other duties as reasonably requested.

Qualifications

  • Educated to degree level in a related field or equivalent
  • 5-10 years’ experience in accounting, finance, auditing or Business Management in a rapidly growing business
  • Experience in writing internal policies and procedures and process evaluation and documentation
  • A demonstrated knowledge of internal controls
  • Strong organizational skills with the ability to manage multiple projects simultaneously
  • Strong analytical skills. Detail-oriented and ability to work and interpret figures and other financial information.
  • Strong written and oral communication skills
  • Ability to address issues and effect change
  • Member of Nigeria Audit Society
  • ICAN is an added advantage.

Application Closing Date
7th September, 2020.

How to Apply
Interested and qualified candidates should send their CV to: lagosjobsearch2010@gmail.com using the Job Title as the subject of the mail.