Internal Control Manager At A reputable Energy Servicing company

Job Details

Job Title:	Internal Control Manager At A reputable Energy Servicing company
Organisation:	A reputable Energy Servicing company
Location:	Lagos State
Min Work Experience:	5-10 year(s)
Qualification:	B.Sc
Industry:	Business Strategy/ Management
Course:	RELATED DISCIPLINE

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A reputable Energy Servicing company is recruiting suitably qualified candidates to fill the position below:

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.

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.

0906 809 7513

Internal Control Manager At A reputable Energy Servicing company

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