Beta Glass, a proud member of the Frigoglass Group, stands as a strategic partner to international beverage bottlers. Positioned as a major supplier of glass packaging, we play a crucial role in the burgeoning markets of West and Central Africa.
Our diverse range of glass containers offers superior packaging solutions to clients across various sectors, including soft drinks, beer, spirits, cosmetics, and pharmaceuticals. We are committed to delivering excellence in our products. At Beta Glass, we are not just suppliers; we are partners in progress, dedicated to setting new standards in the glass packaging industry.
We are recruiting to fill the position below:
Job Title: Internal Audit Manager
Job ID: 0063 Location: Head Office, Lagos
Job Purpose
Work effectively with Group Internal Auditor to successfully strengthen the audit function and ensure a successful execution of all audit assignments
Provide assurance to senior management on the effectiveness or otherwise of the company’s risk management, processes and systems.
Plan, execute and report on operational, financial, regulatory and compliance related audits/reviews as well as ensure strict adherence to policies and procedures.
Responsibilities
Conduct internal audit reviews (manage resources and audit assignments)
Travel to different sites to meet relevant staff and obtain documents and information
Ensure continuous review and assessment of effectiveness and efficiency of policies, procedures and processes across the Company and identify improvement opportunities.
Develop control and compliance policies/frameworks, procedures, programs and manuals
Ensure adherence to Company policies and procedures.
Plan financial, regulatory, compliance or operational reviews/audits.
Contribute, as appropriate, in the year-end financial audit with the external auditor.
Coordinate investigations into suspected fraudulent practices across the organisation and recommend the appropriate line of action.
Conduct risk assessments and identify controls in place to mitigate identified risks. Link risk assessment activity to the development of a strong annual compliance work plan
Analyse and conclude on effectiveness and efficiency of control environment. Identify control gaps and opportunities for improvement. Works closely with other auditors and process owners to identify process improvement opportunities and effective internal controls.
Ensure appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities from management and managers.
Qualifications & Experience
Bachelor's Degree or Higher National Diploma (HND) in Accounting or any other related disciplines
10 - 12 years’ experience
Accounting qualification e.g. ACA, ACCA and familiarity on IAS/IFRS Standard
CISA degree is a strong plus
Good knowledge of the regulatory environment
Strong knowledge of risk management techniques, policy formulation and regulation
Strong understanding of audit and investigation principles and practice
Excellent problem analysis and solving skills
Excellent oral and written communication skills
Good report writing and presentation skills
Ability to demonstrate commitment to ethical standards and high level of integrity
Suitable candidate should be firm and consistent in approach, keeping corporate governance.