-
Internal Controls Specialist
1 week 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
2 days 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 ...
-
Head, Internal Control
4 days ago
Elvaridah Lagos, Nigeria Full timeABOUT 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 ...
-
Internal Control Officer
56 minutes 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 ...
-
Internal Control Officer
2 days 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
4 days 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 Control Officer
12 hours 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
6 days 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
2 days 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 ...
-
Team Lead Audit and Internal Control
1 day 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
4 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
6 days 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 ...
-
Internal Control Executive
3 days ago
Ascentech Services sango ota, NigeriaJob Summary: · We are seeking a highly skilled and experienced Internal Control Executive to join our team. The successful candidate will be responsible for overseeing and improving our internal control systems, processes, and procedures to ensure compliance with regulatory requi ...
-
Process and Control Improvement Specialist
2 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 ...
-
IT Control Analyst
56 minutes ago
Phillips Outsourcing Services Nigeria Limited Lagos, Nigeria Full timeABOUT THE COMPANY · hillips Outsourcing Services Nigeria Limited has been in existence for over 13 years. We have a vast experience in the outsourcing business as we currently manage resources for major clients in all sectors of the Nigerian economy. In addition, our prolific man ...
-
Product Sourcing Intern
4 days ago
GAOTek Inc. Lagos state, NigeriaJob Title: Product Sourcing Intern · Company Name: GAOTek Inc. · Location: Remote/Virtual · Duration: 3 Months Unpaid Internship · Job Overview: · As a Product Sourcing Intern, you'll contribute to our team by identifying and acquiring quality products. This hands-on experience c ...
-
Contracts Lead I
6 days 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. · This position might be known as Junior Procurement Associa ...
-
Cluster Control Officer, Jos
6 days ago
First Bank of Nigeria Limited Lagos, Nigeria Full timeABOUT THE COMPANY · First Bank of Nigeria Limited, is a Nigerian multinational bank and financial services company headquartered in Lagos Nigeria. It is the premier bank in West Africa with its impact woven into the fabric of society. · JOB SUMMARY · RequirementsEducation: Minimu ...
-
Contracts Lead III
6 days 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 ...
-
Senior Auditor
1 week ago
Coca-Cola Hellenic Bottling Company Lagos, Nigeria Full timeABOUT THE COMPANY · We bottle and sell the beverages of The Coca-Cola Company exclusively in our 28 markets. We create value for all our stakeholders by supporting the socio-economic development of the societies in which we operate. · JOB SUMMARY · Requirements Are these your sec ...
Compliance & Internal Controller - Lagos, Nigeria - Alan & Grant
Description
ABOUT 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 Lagos.
JOB SUMMARY
RequirementsBSc degree in Accounting or Finance An ACA qualification will be an advantage5 years experience in internal control and audit in manufacturing Proven working experience as Internal Auditor or Senior Auditor Prior work experience in using an ERP system (Odoo etc.) and Office 365 Ability to manipulate large amounts of data and to compile detailed reports.Proven knowledge of auditing standards and procedures, laws, rules, and industry regulationsStrong knowledge of implementing policies and SOP Advanced computer skills on MS Office, accounting software and databasesHigh attention to detail and excellent analytical skills Analytical skills to study problems and records and identify solutions.Sound independent judgment.
RESPONSIBILITIES
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 consistency across the organizations business processes and internal control.Compliance:Developing and implementing effective compliance programs in the organization.Ensure that the organization is compliant with relevant laws and requirements. – Government, Agencies, Auditors, Investors etc.Assess company operations to identify compliance issues, assess risks, and recommend solutions to rectify the problems.Providing support and guidance to operational teams on issues of compliance.Internal Audit & Control:Conducting regular and comprehensive audits to assess the effectiveness of internal controls, financial records, and compliance with laws, stakeholders' regulations and the company's policies and procedures.Examining financial and operational data of the organization, including detailed testing of transactions and processesPrepare and present reports that reflect audit's results and document process.Conduct follow up audits to monitor management's interventions.External Audits:Be the focal person for external audits.Communicate audit requirements to all concerned units.Ensure the preparedness of the company for external audits by working with the concerned teams.Present report of gaps discovered during audit to management.Work with the concerned parties to ensure a prompt close out of gaps.
REQUIRED SKILLS
Compliance, Office administration, management, Risk analysis, Internal control
REQUIRED EDUCATION
Bachelor's degree