Internal Control Manager
Found in: beBee S NG - 3 weeks ago
ABOUT THE COMPANY
Fadac Resources and Services – We provide businesses with human capital solutions that can help improve oral performance while reducing employment practice risk.We can assist organization no matter how large or small to establish, outsource and trouble shoot any human resources functions/ challenges Our believe is that people are the greatest asset in the organization regardless of the business size, industry and market share. We provide the best professionals backed with solid years of experience and knowledge, and their job is to integrate solutions for your business needs. We are recruiting to fill the position below:
JOB SUMMARY
Job Requirements A minimum of First Degree in Accounting, Finance, Economics, or any related discipline Must be an indegene of Delta State 5-7 years of work experience in a similar function in a similar organization within the Power Industry A postgraduate qualification, preferably an MBA or Relevant master's degree, would be an added advantage. Experience in statutory financial reporting and knowledge of GAAP, IFRS Membership of a relevant Professional body (Local or International), e.g., the Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA) or its equivalent, is required.
RESPONSIBILITIES
Job Duties Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, and escalation to business partners, senior leadership and the audit committee. Review of the Company’s operations, such as procurement, accounts payable, travel expense reimbursement, cash management, and other processes. Act as a primary point of contact with key internal and external stakeholders, such as internal audit, control, and external auditors Evaluate internal control weaknesses and implement appropriate control measures. Maintain all internal control documentation in line with the internal control policy. Ensure routine internal audits based on the risk assessment and annual audit plan; Conduct spot checks on loading stations to ensure operations are in line with agreed terms. Perform annual walkthroughs over key financial processes. Engage in formulating policies and procedures to improve internal controls, compliance and corporate efficiency. Ensure that the company's business activities align with standard operating procedures (SOP) and comply with policies and regulations. Undertake the approved internal audit plan in line with agreed procedures liaising with all parties. Provide feedback to relevant internal parties to update the Risk Register in the areas of risk evaluation, which involves comparing estimated risks with criteria established by the organization (such as costs, legal requirements and environmental factors). Prepare reports and preserve documentation about audits for internal records and to relevant parties. Assist in the investigation of any suspected fraudulent activities. Evaluate and assess significant new or changing operations, processes, and systems. Must be the first point of call in reviewing cases of accidents and advise the management on the proper terms of engagement
REQUIRED SKILLS
Accounting, Analytics, Auditing of accounts, Compliance, CPA certification, Audit (internal), Accounting IT-systems (use of)
REQUIRED EDUCATION
Bachelor's degree
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