- Develop and implement internal control policies and procedures in accordance with regulatory requirements and industry best practices.
- Conduct regular audits and assessments of internal control systems to identify weaknesses and areas for improvement.
- Monitor and evaluate the effectiveness of internal controls and recommend changes or enhancements as needed.
- Collaborate with cross-functional teams to ensure compliance with internal control policies and procedures.
- Provide training and guidance to employees on internal control processes and procedures.
- Prepare reports and presentations on internal control activities and findings for management and stakeholders.
- Stay current on industry trends and developments in internal control practices.
- Bachelor's degree in Accounting, Finance, or related field.
- Completed or in the final stages of completing the ICAN
- Three to five years of experience in internal auditing, internal controls, or related field.
- Strong knowledge of regulatory requirements and industry best practices related to internal controls.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
-
Senior Operations Manager
6 days ago
Beacongate Limited Ikeja, Nigeria Full timeJob Summary · The Operations Manager will work closely with the Managing Director to oversee the strategic direction, operational efficiency, and financial performance of the Clayhall Group. · This role will involve leading and managing the day-to-day operations of the organizati ...
-
Account Officer
1 day ago
Consulting & Biz Solutions Limited ojota, Nigeria- Maintain general ledger accounts and related activities for the production of financial statements and reports, · - Complete general ledger operations · - Assist with year-end closings · - Administer accounts receivable and accounts payable · - Prepare tax computations and file ...
-
Experienced Account Officer
4 days ago
Consulting & Biz Solutions Limited ojota, NigeriaJOB DESCRIPTION – ACCOUNT TRAINEE · - Maintain general ledger accounts and related activities for the production of financial statements and reports, · - Complete general ledger operations · - Assist with year-end closings · - Administer accounts receivable and accounts payable · ...
-
Head of finance
2 days ago
Ipnx nigeria Victoria island, NigeriaOur Client, a reputable firm in the Quick Service Restaurant Industry is recruiting for the role of Head of Finance, · Job Role: Head of Finance · Budget: #1.2M Monthly Gross · Sector: QSR · Job Location: VI Lagos · • Lead and execute the implementation of financial reporting, r ...
-
Chief Financial Officer
12 hours ago
IT Horizons Limited Gbagada, Nigeria Full timeJob Summary · To achieve cost-effective utilisation of IT Horizons' financial resources, through the definition of financial standards, policies and procedures. · Job Description · Engages Executive Management and the appropriate Board Committee to develop short, medium, and long ...
-
Maintenance Engineer
3 days ago
Ascentech Services Ltd Mushin, NigeriaJOB RESPONSIBILITY: · • Knowledge of generator maintenance and troubleshooting. · • Knowledge of synchronous panels of power and generator troubleshooting · • Knowledge of ATS panels and breakers and trouble shooting. · • Volumetric and horizontal form fill packing machine and Mu ...
-
National Sales Manager
2 days ago
Vedus Holding Nigeria Limited lagos, NigeriaOverview: · Single point of contact for any Sales related query/data for the rest of the Cross functions. · NSM plays key and important role in the Execution of strategies, team development, ensuring Norms and SOPs are adhered to and follows the business plan to the attainment ...
-
Contracts Lead I
4 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 ...
-
Tariff Management Associate
12 hours ago
Reliance Health Lagos, Nigeria Full timeABOUT THE COMPANY · We're a health insurance company that uses software, data science, and telemedicine to make health insurance delightful, affordable, and easier to access. · JOB SUMMARY · Requirements A minimum of First Degree, with an advantage if the Degree is medical as in ...
-
IT Program Manager
4 days ago
JIB-RAY NIGERIA LTD IKOYI, LAGOS, NigeriaJob Title/Level PROGRAM MANAGER · Division IT/IS · Employment / Mode Contract / Hybrid · Duration 6 months (renewable & extendable based on performance) · Skills & Experience · • Minimum of 5-7 years' experience in an area of specialisation; with experience with working with othe ...
-
Support Officer
6 days ago
Ajoke Group Limited Gbagada, Nigeria Full timeJob Description · Install, configure, and maintain computer hardware, software, and networks. · Troubleshoot hardware and software issues, including desktops, laptops, printers, and servers. · Provide technical support to users, including troubleshooting and resolving IT-related ...
-
Contract Advisor III
4 days ago
Scruples Resource Limited LAGOS, NigeriaMAIN FUNCTIONS · The Contracts Advisor supports or leads the implementation of project contracting. This may include strategy and planning work during early project development phases, contractor qualification, leading and managing commercial aspects of Pre-front end engineering ...
-
Quality Advisor III
3 days ago
Scruples Resource Limited Lagos, NigeriaMAIN FUNCTIONS · Conduct Functional Assurance on multiple projects to confirm that Project Team (PT) activities are meeting the overall Quality and Operations Integrity Management System (OIMS) goals and objectives. Perform Quality Manager role on projects prior to staffing or in ...
-
IT Audit Lead
6 days ago
Kuda Bank Lagos, Nigeria Full timeABOUT THE COMPANY · We're here to help you get the best out of your money, no strings attached. · Welcome to your freedom · JOB SUMMARY · Qualifications B.Sc. Degree IT Certification (e.g. CISA/CISM/CRISC/CICSO) Minimum of 5 years experience performing IT Audit/Control functions. ...
-
Contracts Administrator III
4 days ago
Scruples Resource Limited LAGOS, NigeriaMAIN FUNCTIONS · Ensure Contractors work in accordance with contract terms and conditions. Ensure timely placement of Purchase Orders that support contract services for production work in compliance with corporate controls and best practices. Track progress, and support Superviso ...
-
IT Audit Lead
5 days ago
Kuda Bank Lagos, Nigeria Full time , HybridRole Overview: · We are looking for an IT Audit Lead to join our team and take responsibility for developing, implementing, monitoring, and reviewing the effectiveness of Kuda's information security, technological control, and I.T governance systems with a view to safeguarding th ...
-
Marine Engineer III
4 days ago
Scruples Resource Limited Lagos, NigeriaMAIN FUNCTIONS · Evaluate and comment on discipline engineering work performed both internally and by Contractors and sub-contractors to ensure that work is being executed in accordance with Company specifications, company standards, and regulatory requirements. Facilitates effec ...
-
Contracts Lead III
4 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 ...
-
Operations Expansion Principal Operator
3 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 ...
-
ERP Project Implementation Consultant
6 days ago
MasterCard Lagos, Nigeria Full timeTHE OPPORTUNITY · Reporting to the Chief Digital and Information Technology and coordinating with the Senior Director, EMO and the Global Controller, the ERP Project Implementation Consultant will be required to collaborate effectively with a diverse group of internal teams and e ...
Internal Control Executive - sango ota, Nigeria - Ascentech Services
Description
Job 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 requirements and mitigate risks.
The ideal candidate will have completed or be in the final stages of completing the Institute of Chartered Accountants of Nigeria (ICAN) qualification and have three to five years of relevant experience.
Key Responsibilities:
Qualifications: