Mikado Nigeria Limited, is a private Limited Liability Company, which was incorporated on the 3rd of November 1988. The Mikado Group has gone on to grow very successful business in sectors ranging from Electronic Security to Telecommunications, Traffic and Transportation Management, VAS Development, Fragrance and Flavours distribution.
We are recruiting to fill the position below:
Job Title: Internal Control Officer
Location: Lagos
Job Description
- To plan, organize and carry out the internal control function including the preparation of an audit manual, audit plan, scheduling and assigning work and estimating resource needs.
- Actively participates in the development of Internal Control policies ensuring that they are relevant to Mikado Business environment.
- To conduct Internal Control Audit
- Conduct risk assessment of departments/functional areas in accordance with timelines.
- Conduct audit testing of potential risk areas and identify reportable issues.
- Develop and implement appropriate operating procedures to ensure compliance with Mikado Policies.
- Monitor and provide advice to management to minimize risk resulting from poor internal controls.
- Identify areas of financial and administrative strengths, weaknesses and to develop best practices.
- Review the responses to internal and external audit queries to ensure that recommendations are implemented.
- Follow up on audit plan to ensure that all action items are resolved before the next annual audit.
- Provide management with periodic reports on compliance with Mikado Standards.
- Provide training to staffs on Internal Controls
- To carryout Market Price Survey and Expense Audit.
- To conduct Staff Salaries Audit.
- To conduct reviews or tasks requested by Management.
Qualifications
- A Degree in Accounting or its equivalent from a recorganised University.
- Minimum of 5 years’ experience in same position.
- Membership of any relevant Professional body is an added advantage.
Application Closing Date
24th March, 2017.
Method of Application
Interested and qualified candidates should send their CV's to:
[email protected]