Internal Control Officer II at an Automobile Company - TeamAce Limited

Posted on Mon 16th May, 2022 - www.hotnigerianjobs.com --- (0 comments)

TeamAce Limited - Our client, an Automobile company, is recruiting suitable candidates to fill the position below:

Job Title: Internal Control Officer II

Location: Victoria Island, Lagos
Employment Type: Full-time

Responsibilities

  • Plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
  • Conduct risk assessment of all departments.
  • Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provides recommendations for improving the organisation's operations.
  • Evaluate compliance with existing MATCHESFASHION policies and procedures, identifying and proposing modifications as needed.
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices.
  • Review the responses to internal and external audit management, letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
  • Evaluate information security and associated risk exposures.
  • Evaluate regulatory compliance program.
  • Evaluate the organisation's readiness in case of business interruption.
  • Provides support to the company's anti-fraud programs.
  • All other duties as reasonably requested.

Job Requirements

  • Candidates should possess an HND / B.Sc Degree in any field.
  • 3-5 years experience in similar industry.
  • Good knowledge of Tracking hardware and software.

Salary
N300,000 - N350,000 / Month

Application Closing Date
Not Specified.

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