Internal Control Associateq
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 4 years
- Location Lagos
- Job Field Finance / Accounting / Audit 
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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