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Internal Control Officer - Male at Orient Global Manufacturing Company

Posted on Wed 28th Oct, 2020 - hotnigerianjobs.com --- (0 comments)


Orient Global Manufacturing Limited - Our company is mainly into Agriculture & Farms, Chemical Dealers, Chemicals and offering Caustic Soda, Corn Starch.

We are recruiting to fill the position below:

Job Title: Internal Control Officer- Male

Location: Ikeja, Lagos
Employment Type: Full-time

Main Responsibilities & Functions

  • Evaluate the internal control systems, identify shortcomings and recommend suitable changes
  • Implement internal control system by administering training to ensure that employees have an intricate understanding of all internal control guidelines and standards
  • Conduct regular internal control reviews to verify whether departments follow the established procedures
  • Ensure risk assessment and control frameworks are in place, and running effectively and efficiently
  • Create, review and / or maintain internal control narratives, flowcharts and/or risk matrices
  • Identify key business and technology risks and mitigation activities
  • Design, review and evaluate control testing to address audit assertions; interpret the significance of control deficiencies, draw appropriate conclusions from the results, and promote recommendations.
  • Perform annual and ongoing risk assessments in accordance with COSO 2013.
  • Monitor and validate completion of risk, compliance and audit recommended action plans, appraising adequacy of management responses and corrective actions implemented.
  • Assist to develop and monitor fraud management protocols (preventive, detective and response controls) conducting ad-hoc investigations and reviews (when needed).

Requirements

  • Bachelor's Degree (an MBA is a plus).
  • At least 3-5 years of postgraduate professional experience in the internal control or audit dept. in leading private sector company
  • Professional qualification in Accounting, Financial Management or Internal Control and Audit Certification is a plus.
  • Strong knowledge in MS Office applications (Word, Excel, PowerPoint) Experience with Governance Risk & Compliance (GRC) and data analytics IT tools is a plus.

Application Closing Date
30th October, 2020.

Method of Application
Interested and qualified candidate should forward their Resume to: [email protected] using the 'Job Role' as the subject of email.


  

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