Alan & Grant - Our client, a Lead Battery Recycling company in Nigeria, is recruiting to fill the position below:
Job Title: Compliance & Internal Controller
Location: Victoria Island, Lagos
Job Type: Full-time
Job Summary
- The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance.
- The position will work to foster standardization and consistency across the organizations business processes and internal control.
Compliance:
- Developing and implementing effective compliance programs in the organization.
- Ensure that the organization is compliant with relevant laws and requirements. – Government, Agencies, Auditors, Investors etc.
- Assess company operations to identify compliance issues, assess risks, and recommend solutions to rectify the problems.
- Providing support and guidance to operational teams on issues of compliance.
Internal Audit & Control:
- Conducting regular and comprehensive audits to assess the effectiveness of internal controls, financial records, and compliance with laws, stakeholders’ regulations and the company’s policies and procedures.
- Examining financial and operational data of the organization, including detailed testing of transactions and processes
- Prepare and present reports that reflect audit’s results and document process.
- Conduct follow up audits to monitor management’s interventions.
External Audits:
- Be the focal person for external audits.
- Communicate audit requirements to all concerned units.
- Ensure the preparedness of the company for external audits by working with the concerned teams.
- Present report of gaps discovered during audit to management.
- Work with the concerned parties to ensure a prompt close out of gaps.
Requirements
- BSc degree in Accounting or Finance
- An ACA qualification will be an advantage
- 5 years experience in internal control and audit in manufacturing
- Proven working experience as Internal Auditor or Senior Auditor
- Prior work experience in using an ERP system (Odoo etc.) and Office 365
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules, and industry regulations
- Strong knowledge of implementing policies and SOP
- Advanced computer skills on MS Office, accounting software and databases
- High attention to detail and excellent analytical skills
- Analytical skills to study problems and records and identify solutions.
- Sound independent judgment.
Application Closing Date
Not Specified.
https://www.hotnigerianjobs.com/hotjobs/615632/compliance-internal-controller-at-a-lead-battery-r.html