System and Internal Control Manager at REPTON Group - 2 Openings

REPTON Group is a company registered in Nigeria with the Corporate Affairs Commission to carry out business in general commerce, distribution, haulage, agriculture and allied services. We are major Lafarge, Dangote, and Bua cement distributors across Nigeria. We distribute products across the 36 states of the Federation including FCT Abuja. In addition, we haul products from the factories in Obajana, Kogi State, Gboko, Benue State, Ibese, Ogun State and numerous distribution and sales depots. We also operate own strategic depots across the country with a goal to make the products available to Project sites and end user locations.

We are recruiting to fill the position below:

Job Title: System and Internal Control Manager

Locations: Ikeja & Alagbado - Lagos
Employment Type: Full-time

Job Overview

• Our company seek to onboard a System and Internal Control Manager to see to the functionality of our system, procedures and controlsto ensure adequate compliance to our mode of operations.
• Such person will be to adopt a systematic-based approach which aims at encompassing all aspects of a department’s functions and responsibility.

Job Purpose

• The essence of this role is to identify a suitable applicant that possessed robust experience coupled with knowledge, skill and attitude to meet our expectation in line with the required deliverable that the role demands.

Key Roles and Responsibilities

• Facilitate effective and efficient operations by enabling the organization to respond to its significant risks.
• See to quality of internal and external information and reporting;identify threat and risk associated with company’s mode of operation and recommend solutions
• Ensure adequate compliance with applicable laws, regulations and internal policies and procedures in the functionality of all units and departments.
• Evaluate and report on the effectiveness of implemented policies and procedures at all levels.
• Identify future possible risk, concern and opportunities, provide adequate guideline or possible advice as needed.
• Verify the existence of assets and recommend proper safeguards for their protection;
• Evaluate the adequacy of the system of internal controls;recommend improvements in controls and create a seamless work synchronization.
• Assess compliance with state and federal laws and contractual obligations.
• Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned;
• Investigate reported occurrences of fraud, embezzlement, theft, waste, etc.

Qualification and Experience

• B.Sc / HND in Accounting or any related courses and ACA is an added advantage
• 5-7 years of Experience in the same role and not more than 40years in age
• Verse experience in Audit and Consultancy is an added advantage.
• Solid understanding and experience with internal control frameworks
• Strong analytical skill which include ability to spot, assess and address risk, errors or imbalances and translate such to concrete financial report.

Application Closing Date
31st January, 2024.