- Design, implement, and monitor internal controls over procurement processes.
- Conduct risk assessments to identify vulnerabilities and perform testing of controls.
- Analyze procurement data, report anomalies to CFO and Board, and ensure policy adherence.
- Design, implement, and monitor internal controls over expense reimbursement processes.
- Conduct monthly payroll checks and perform testing of expense controls.
- Analyze expense data, report anomalies to the board and CFO, and ensure policy adherence.
- Review and translate board directives into actionable internal control steps.
- Maintain understanding of board expectations and identify conflicts, recommending corrective actions.
- Communicate effectively with the board, prepare periodic reports on compliance, and propose improvement strategies.
- Assist in developing and implementing controls across various business processes.
- Participate in internal audit engagements, document control procedures, and stay informed on industry regulations.
- Identify opportunities for continuous improvement of the internal control framework in consultation with the CFO.
- Chartered Accountant ACCA or ICAN qualification.
- Minimum 6 years of experience in a similar role within a manufacturing company.
- Strong understanding of internal control frameworks and audit principles.
- Experience in risk assessments, designing and implementing controls in procurement, expense management, and compliance.
- Proven ability in detailed testing of internal controls.
- Excellent analytical and problem-solving skills.
- Strong communication, interpersonal, and collaboration skills.
- Proficiency in Microsoft Office Suite and familiarity with internal control automation tools.
-
Process and Control Improvement Specialist
Found in: beBee S2 NG - 4 days ago
International Breweries Plc Lagos, Nigeria Full timeABOUT THE COMPANY · International Breweries Plc – Our Dream is to bring people together for a better world. Beer, the original social network, has been bringing people together for thousands of years. We are committed to building great brands that stand the test of time and to br ...
-
Logistics Specialist I
Found in: Trabajos diarios NG C2 - 23 hours ago
Scruples Resource Limited LAGOS, NigeriaMAIN FUNCTIONS · Logistics Specialist provides subject matter expertise to operating teams. Expert resource for Logistics and may include aviation, marine, shore base, ground transportation and camp services to deliver safe reliable and cost efficient logistic services. Demonstra ...
-
Contracts Lead III
Found in: Trabajos diarios NG C2 - 23 hours ago
Scruples Resource Limited Lagos, NigeriaMAIN FUNCTIONS · Manages portfolio of agreements and new requests, enabling efficient and effective purchase of goods and services (from purchase to pay) with a focus on business value, on-time delivery, and cycle time · Position will receive direction and support. Minimal work d ...
-
IT Risk Assurance Senior Associate
Found in: beBee S2 NG - 19 hours ago
PricewaterhouseCoopers PwC , Lagos, Nigeria , Full timeJob Description & Summary · As a Senior Associate in the IT Risk Assurance ITRA, you will lead controls assurance engagements for our clients and support the clients in their desire to improve their processes and control environment. You will belong to an international connected ...
-
Data Manager
Found in: beBee S2 NG - 4 days ago
Innovations for Poverty Action IPA Lagos, Nigeria Full timePosition Summary · IPA's Global Research and Data Support GRDS team supports IPA's research staff to conduct high-quality research around the world, through providing research resources, coding services, training programs, and more. · The Data Manager will be an essential member ...
-
IT Risk Assurance Senior Associate
Found in: beBee S2 NG - 2 days ago
PricewaterhouseCoopers (PwC) Lagos, Nigeria Full timeJOB SUMMARY · Education / QualificationsBachelor's and/ or Postgraduate Degree in one of the following: Accounting, Finance / Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering, Mathematics, and/or other business fields of stud ...
-
IT Support Officer
Found in: beBee S2 NG - 2 days ago
Estrada International Staffing Solutions Lagos, Nigeria Full timeABOUT THE COMPANY · Estrada International Staffing Solutions is a strategic boutique specialist recruitment consulting firm, serving clients with expertise recruitment services across all sectors ranging from Banking, Insurance, Oil and Gas, Telecommunications, FMCGs and Construc ...
-
Systems Completion Engineer
Found in: beBee S2 NG - 19 hours ago
Nautilus Nigeria Engineering and Construction Limited (NNEC) Lagos, Nigeria Full timeABOUT THE COMPANY · Nautilus Nigeria Engineering and Construction Limited (NNEC)'s mission is to provide all clients with high quality, cost-effective, on-schedule engineering, project management, inspection and environmental services. · NNEC is committed to design and build more ...
-
Data Center Service Analyst
Found in: beBee S2 NG - 19 hours ago
Main One Cable Lagos, Nigeria Full timeABOUT THE COMPANY · MainOne is a leading provider of innovative telecom services and network solutions for businesses in West Africa. Our world-class infrastructure enhances the productivity and profitability of our customers. · JOB SUMMARY · Qualifications, Skills & Competencies ...
-
Accounting Officer
Found in: beBee S2 NG - 4 days ago
Technoserve Lagos, Nigeria Full timeABOUT THE COMPANY · TechnoServe works with enterprising men and women in the developing world to build competitive farms, businesses and industries · JOB SUMMARY · Basic Qualifications and Experience Bachelor's Degree in Accounting, Economics or related field with minimum of 2 ye ...
-
Senior Manager, Country Compliance Officer
Found in: beBee S2 NG - 5 days ago
Flutterwave Lagos, Nigeria Full timeJOB SUMMARY · Qualifications Bachelor's Degree in Financial Management or Investment Management, Business Management, Commerce, Commerce in Business Innovation and Entrepreneurship, or a related field. Advanced Degree preferred. Minimum of 10 years of experience in a leadership r ...
-
Fixed Equipment Strategy Specialist II
Found in: beBee S2 NG - 19 hours ago
Scruples Resources , Lagos, Nigeria , Full timeMain Functions: · The prime objective for the Fixed Equipment Strategy Specialist is to co-ordinate and facilitate fixed equipment strategy development for the site. · The role also provides materials engineering support for routine and turnaround activities for the site. · Tasks ...
-
Systems Completion Engineer
Found in: beBee S2 NG - 2 days ago
Amaiden Energy Nigeria Limited Lagos, Nigeria Full timeABOUT THE COMPANY · maiden Energy Nigeria Limited (formerly Moody International Nigeria Limited) was established in 1996 as a partnership between Moody International Group and Nigerian investors. · Since commencing operations in March 1997, the company continues to grow and exert ...
-
Project Manager IT Recruiting Startup
Found in: Manatal GBL S2 T2 - 5 days ago
M365Connect Lagos, NigeriaM365Connect wants to be the leading IT-Staffing-Company in Europe, specializing in recruiting top-tier Microsoft talent for German clientele in combination with AI Tools Not just another job marketplace, we position ourselves as an external HR Department, connecting Microsoft pro ...
-
Front Desk Administrative Officer
Found in: beBee S2 NG - 7 hours ago
Estrada International Staffing Solutions Lagos, Nigeria Full timeABOUT THE COMPANY · Estrada International Staffing Solutions is a strategic boutique specialist recruitment consulting firm, serving clients with expertise recruitment services across all sectors ranging from Banking, Insurance, Oil and Gas, Telecommunications, FMCGs and Construc ...
-
IT Project Manager
Found in: Trabajos diarios NG C2 - 5 days ago
GVA PARTNERS LIMITED Victoria Island, NigeriaJob Overview · An exciting opportunity exists for a dynamic and talented IT Project Manager to join a dynamic · project team. · The resource shall be responsible for: · • Overseeing and managing the Project Based Services engagements. · • Candidate must be able to proactively wo ...
-
Project Manager
Found in: Trabajos diarios NG C2 - 2 days ago
GVA PARTNERS LIMITED Victoria Island, NigeriaJob Overview · An exciting opportunity exists for a dynamic and talented IT Project Manager to join a dynamic · project team. · The resource shall be responsible for: · • Overseeing and managing the Project Based Services engagements. · • Candidate must be able to proactively wo ...
-
Project-Manager
Found in: Trabajos diarios NG C2 - 1 day ago
GVA PARTNERS LIMITED Victoria Island, NigeriaIT PROJECT MANAGER · Job Overview · An exciting opportunity exists for a dynamic and talented IT Project Manager to join a dynamic · project team. · The resource shall be responsible for: · • Overseeing and managing the Project Based Services engagements. · • Candidate must be a ...
Internal Controls Specialist - Lagos, Nigeria - Nextzon Business Services Limited
Description
Summary:
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 directives. The candidate will collaborate with the CFO and Production Manager to safeguard company assets and enhance financial efficiency.
Responsibilities:
Procurement Controls:
Expense Controls:
Ensuring Compliance with Board Directives:
General Internal Controls:
Qualifications: