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.
Sorry, this listing is no longer open.
https://www.hotnigerianjobs.com/hotjobs/435852/internal-control-officer-ii-at-an-automobile-compa.html