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Internal Control Associateq

  • Job Type Full Time
  • Qualification BA/BSc/HND
  • Experience 4 years
  • Location Lagos
  • Job Field Finance / Accounting / Audit&nbsp

Job Summary

We are looking for an objective Internal Control to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.

Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements

  • A Bachelor’s degree in Accounting or Finance with ACCA, ACA or ICAN
  • A minimum of 4 years of proven work experience as an Internal Control/Auditor, preferably in Retail, FMCG or a startup
  • Advanced computer skills in MS Office (Excel and PowerPoint), accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations in Nigeria
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • Excellent time management, communication and project management skills.

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Method of Application

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