-
Internal Control
1 day ago
Opticom Finance Limited Lagos, Nigeria Full timeResponsibilities · Conduct daily reviews of transactions and ensure compliance with internal controls. · Conduct periodic process reviews to confirm compliance with documented procedures. · Conduct periodic control tests to confirm the effectiveness of internal controls. · Condu ...
-
Internal Control
6 days ago
Ifitness Center Ltd Lagos, Nigeria Full timeRole Description · This is a full-time hybrid role for an Internal Control & Audit Manager at i-Fitness Centre Ltd. located in Lagos State, Nigeria. The role will primarily be based at our location office with flexibility for some remote work. · Creates designs for clients that v ...
-
Internal Control Analyst
1 week ago
Afrinvest West Africa Limited Lagos, Nigeria Full timeResponsibilities: · Design internal control framework for monitoring and reporting at subsidiary and group levels. · Review and enhance the Company's internal control framework, ensuring alignment with global best practices and standards. · Ensure strict compliance with company p ...
-
Compliance & Internal Controller
1 week ago
Alan & Grant Lagos, Nigeria Full timeABOUT THE COMPANY · Alan & Grant - Our work is focused on creating innovative HR and Organizational Development Solutions aimed at Performance Improvement & Business Growth. We currently serve clients across various sectors of the Economy from locations in Jos, Port Harcourt and ...
-
Head, Internal Control
6 days ago
Elvaridah Lagos, Nigeria Full timeResponsibilities · Own the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting ...
-
Internal Control Officer
1 week ago
Rainoil Limited Lagos, Nigeria Full timeDescription: · To assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help to minimize exposure to potential risks and impact on business performance. · Dut ...
-
Internal Controls Specialist
2 weeks ago
Nextzon Business Services Limited Lagos, Nigeria Full timeSummary: · We are hiring a Chartered Accountant ACCA or ICAN for the role of Internal Controls Specialist in Aba, Abia State. The position entails ensuring accuracy in procurement and expense transactions, mitigating risks of overstatement, and verifying compliance with board dir ...
-
Internal Control Officer
6 days ago
IO Furniture Lagos, Nigeria Full timeReporting Line: MD/CEO, Board of Directors · Key Summary of the Job · The Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control systems in the company, in compliance with regulations and internal control framework, increa ...
-
Internal Control Officer
1 week ago
Broad Places Radiology Limited Lagos, Nigeria Full timeThe person should be able to do the following: · Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards. · Conduct risk assessments and internal control reviews to identify areas of pote ...
-
Internal Control Officer
1 week ago
J-Six Group Lagos, Nigeria Full timeABOUT THE COMPANY · J-Six Chicken roots go as far back as nine years, with amazing number of customers today. · We live and breathe food, its presentation and taste. We treat customers like they are our guests. And because they expect food to be good and wholesome, we maintain th ...
-
Internal Control Officer
1 week ago
Rainoil Limited Lagos, Nigeria Full timeABOUT THE COMPANY · Rainoil Limited is an integrated downstream company and a prominent player in the Nigerian oil and gas industry. The Rainoil Group comprises business operations that span across the downstream value chain: Retail Sales, Bulk Storage, Logistics and Shipping Pet ...
-
Head, Internal Control
3 days ago
Cardinal Stone , Lagos, Nigeria , Full timeJob Summary · Developing Management Strategies, ensuring compliance, advising internal management and business partners on the implementation of compliance structures · Responsibilities · Responsible for conducting ongoing review of internal controls, operating procedures, and co ...
-
Internal Control Officer
6 days ago
Prodigy Microfinance Bank Lagos, Nigeria Full timeDuties and Responsibilities · Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan · Ensures methodical documentation of work plans, testing results, conclusions and recommendations and ensures follow up on findings and corrective ...
-
Internal Control Officer
1 week ago
Iron Products Industries Ltd. IPI Lagos, Nigeria Full timeRequirements · Bachelor's Degree in Accounting or related field with 0 - 2 years experience. · Age: 23 to 27 years . · Previous experience in auditing is an added advantage · Ability to work within a team, with a positive attitude and willingness to learn. · ...
-
Compliance & Internal Controller
2 weeks ago
Alan & Grant Victoria Island, Nigeria Full timeJob Summary · The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance. The position will work to foster standardization and co ...
-
Senior Internal Control Auditor
1 week ago
LafargeHolcim Lagos, Nigeria Full timeABOUT THE COMPANY · LafargeHolcim is the leading global construction materials and solutions company serving masons, builders, architects and engineers all over the world. Our operations produce cement, aggregates and ready-mix concrete which are used in building projects ranging ...
-
Finance and Internal Control Officer
5 days ago
Elevated HR Limited Lagos Mainland, NigeriaJob Summary: · As Finance and Internal Control Officer the successful candidate will be charged with the responsibilities of preparing financial reports and handling. Additionally be involved with administering and supervising the implementation of internal controls in order to m ...
-
Team Lead Audit and Internal Control
6 days ago
Bella Recruiter For ipNX Lagos, NigeriaFunction: Audit & Internal Control · Reporting to: Head Audit & Internal Control · Location: Lagos · Travel Frequency: Occassional · Purpose of the Job · To ensure the adequacy and application of internal control systems operating within the organization and play a major role in ...
-
Internal Control Intern
6 days ago
Adcem Healthcare Ltd Ikeja, NigeriaJob Requirement · BSC or HND Accounting · Ability to Prioritize · Able to plan and organize · Excellent communication skills · must have excellent team spirit and personal skills · Must be willing to travel · Preferable male ...
-
Internal Control Officer
1 week ago
Adcem Healthcare Ltd Ikeja, NigeriaIndustry: Healthcare/Manufacturing · Location: GRA Ikeja, Lagos (must reside within Oshodi, Ogba, Ikeja and Maryland axis) · Qualification: · 1st degree in Accounting or related courses · Responsibilities · • To ensure proper utilization of uploads / disbursements. · • Compares ...
Head, Internal Control - Lagos, Nigeria - Elvaridah
Description
ABOUT THE COMPANY
Elvaridah is a Business Development Company with the primary objective of working with businesses and business owners to start up their businesses, improve, differentiate or expand already existing ones
JOB SUMMARY
ExperienceInternal Audit, Compliance and Risk: 5 years (Required)7+ years in a management role and 5+ years of public accounting experience preferred.Application controls in financial risk assessment and related audits are essentialRequires a strong business acumen with ability to translate risk concepts into practical application considering business context and prudent management principlesAbility to assimilate information quickly and identify risk for further analysisPossesses a strong foundation in risk and controls and can apply concepts to any process regardless of specialization or area being evaluated including both manual and systematic processesCoordination and monitoring of Finance policy implementations License/Certification:Certificate from ICAN / ACCA (Required)
RESPONSIBILITIES
Own the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.Formulate policies and procedures to improve internal controls, compliance, and efficiency.Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to the Management and Board where necessary.Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedureDevelop and implement compliance model required for a retail business to operate within acceptable standards.Conduct research to identify new regulations passed by state or federal governing bodies.Monitor the company's financial activities to ensure they are legal and in compliance with internal and external company policies.Initiate or recommend an investigative process in response to complaints of policy or procedural violation.Conduct internal audits prior to an external audit to ensure company policies and operations are up to standard.Monitor the operations and procedures of the different stores to ensure overall compliance.Carry out assessments to identify areas of potential compliance risks to implement preventive/corrective strategies to address compliance issues.Provide reports on a regular basis to the board to keep them updated on progress of compliance operations.Organize compliance programs to educate company staff on recent and already existing compliance requirements.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 regulations.Determine internal audit scope and develop annual plans.Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.Act as an objective source of independent advice to ensure validity and corporate goal achievement.Identify loopholes and recommend risk aversion measures and cost savings.Maintain open communication with management and audit committee. Document process and prepare audit findings memorandumEngage to continuous knowledge development regarding operational rules, regulations, best practices, tools, techniques and performance standards.
REQUIRED SKILLS
Internal control, Audit (internal)
REQUIRED EDUCATION
Bachelor's degree