Internal Control Officer At Manufacturing & Resources Development Limited

Job Details

Job Title: Internal Control Officer At Manufacturing & Resources Development Limited
Organisation: Manufacturing & Resources Development Limited
Location: Lagos State
Min Work Experience: No Specified year(s)
Qualification: No Specified Qualification
Industry: Accounting/ Audit/ Finance
Course: RELATED DISCIPLINE
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Manufacturing & Resources Development Limited - We are into general Contract manufacturing for food and beverage companies that has no production capacity.

We are recruiting to fill the position of:

Job Title: Internal Control Officer

Location: Lagos

Duties and 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
  • Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide 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

Method of Application
Interested and qualified candidates should send their CV to: officialhrmanufacturingltd@gmail.com using the "Job Title" as the subject of the email.

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