Head, Internal Control at One Precious Life (OPL) Academy

Posted on Wed 03rd Apr, 2019 - hotnigerianjobs.com --- (0 comments)

One Precious Life (OPL) Academy - Our client, an Interior Solution Provider based in Lagos State, Nigeria, is recruiting suitably qualified candidate to fill the position below:

Job Title: Head, Internal Control

Location: Lagos
Reports to the: Executive Director.

Job Description

Ideal candidate will be responsible for independent examinations of the financial, operational and process systems of the organization’s business units, while establishing and maintaining a system of controls that would safeguard the organization’s assets as well as prevent and detect errors and fraud.

Duties and Responsibilities
The Head, Internal Control, will be required to do the following:

Manage the review and monitoring of processes, policies and procedures and implement recommendations
Manage stock reconciliation and fixed assets verification
Manage the process of risk identification, assessments and reviews
Manage the transaction reviews of payments, transfers, returns, deliveries and receipts and track budget performance
Facilitate and drive the remediation of internal control weaknesses with multiple stakeholders (support line managers, business units and other process owners) with a strong focus on a timely but also sustainable remediation.
Ensure clear ownership in all control processes through strong communication and alignment skills.
Prepare and document well defined deficiency descriptions with proper materiality calculation and root causes, in order to allow for data and trend analysis within the business.
Ensure that all business and support functions cover their most significant risks through well-defined and robust internal controls.
Consult internal customers on ways to improve the quality and efficiency of their internal controls (e.g. through automation and improved methods of documentation), while maintaining the same or even increasing the overall level of assurance.
Review books of account and accounting systems for efficiency and effectiveness and use accepted accounting procedures to record transactions.
Manage periodic evaluation of the effectiveness of the internal control system and implement any changes necessary to ensure the integrity of the system in view to improve them and propose value-added recommendations.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with regulations, and management policies.
Doing everything else as directed by your line manager

Requirements

Degree or M.Sc in Accounting/Finance and must be a Chartered Accountant
Minimum 8 years cognate experience.
Very good working knowledge of MS Excel and other MS Office applications.
Knowledge of Policy Formulation & Implementation
Cost Management Skills
Knowledge of Financial Systems
Budgeting & Budgetary Control Skills
Tax Management Experience
Financial Modeling Skills
Financial Reporting Skills
Trade Finance & Documentary Collection

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV to: info@oplacademy.org

Sorry, this listing is no longer active.

Share this job:

Ahmadu Bello University (ABU) Massive Graduate and Exp. Academic and Non-academic Job Recruitment (286 Positions)

University of Maiduguri Teaching Hospital (UMTH) Job Recruitment (34 Positions)

Erisco Foods Limited Job Recruitment (9 Positions)

David Umahi Federal University of Health Sciences (DUFUHS) Massive Academic and Non-academic Job Recruitment (129 Positions)

Nigerian Content Development and Monitoring Board (NCDMB) Oil and Gas Field Readiness Training Program (10,000 Openings)

University of Uyo (UNIUYO) Massive Graduate and Exp. Academic and Non-Academic Job Recruitment (49 Positions)

Southwestern University Nigeria Massive Academic and Non-Academic Job Recruitment (88 Positions)

University of Ibadan (UI) Massive Academic and Non-academic Job Recruitment (372 Positions)

Nigerian Air Force List of Successful Candidates for Direct Short Service Commission Course (DSSC) 34 / 2025 Zonal General Aptitude Test

Federal University of Health Sciences, Otukpo (FUHSO) Massive Academic and Non-academic Job Recruitment (384 Positions)

Dangote Cement Management Trainee Programme 2025

Nigerian Air Force (NAF) Basic Military Training Course 46 / 2025 (Airmen and Airwomen) - 38 Positions

Access Bank Plc Entry Level Training Program 2025

Shell Petroleum Development Company (SPDC) Job Recruitment

Management Trainee at Reckitt Benckiser Group Plc

Comments (0)

Post a Comment

Name: *
Email: *
Comment: *