Team Lead, Internal Control at Smart Partners Consulting Limited

Posted on Tue 09th Jul, 2024 - www.hotnigerianjobs.com --- (0 comments)

Smart Partners Consulting Limited - Our client in the supply chain sector is recruiting to fill the position below:

Job Title: Internal Control (Team Lead)

Location: Ado-Ekiti, Ekiti
Employment Type: Full-time

Job Overview

  • Our client in the supply chain sector is currently seeking an experienced professional in internal control who is ready to take on a leadership role in a dynamic supply chain environment.
  • The internal control will be responsible for assessing, analyzing, and reporting key metric related to those departments and take corrective actions in coordination with the Financial Controller.

Responsibilities

  • Lead and manage the internal control team to ensure compliance with company policies and regulatory requirements.
  • Conduct regular assessments to identify and evaluate operational, financial, and compliance risks inherent in the organization's activities.
  • Develop and implement internal audit plans and procedures.
  • Conduct risk assessments and provide recommendations for risk mitigation.
  • Monitor and enforce compliance with internal policies, procedures, and regulatory standards, including but not limited to Anti-Money Laundering (AML) regulations, Know Your Customer (KYC) requirements, and data protection laws.
  • Collaborate with various departments to enhance operational efficiency.
  • Support internal and external audit processes by facilitating access to relevant documentation, providing assistance during audit fieldwork, and ensuring timely resolution of audit findings.
  • Prepare detailed reports and present findings to senior management.
  • Stay abreast of changes in the regulatory landscape, industry trends, and emerging risks to proactively identify areas for improvement and enhance internal control measures accordingly.
  • Qualified candidates will begin their new role on June 15th.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in internal audit and control, specifically within a supply chain environment.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications preferred.
  • Proficiency in MS Excel and ERP software.
  • Strong analytical and problem-solving skills.
  • Excellent communication and leadership abilities.
  • Ability to work independently and as part of a team.
  • Willingness to relocate, if necessary.
  • Strong understanding of internal control frameworks and regulatory requirements.

Application Closing Date
Not Specified.

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