System and Internal Control Manager

Reporting Line: MD/CEO, Board of DirectorsKey Summary of the JobThe Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control systems in the company, in compliance with regulations and internal control framework, increasing operational efficiency by detecting and eliminating fraud and business...

Reporting Line:  MD/CEO, Board of DirectorsKey Summary of the JobThe Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control systems in the company, in compliance with regulations and internal control framework, increasing operational efficiency by detecting and eliminating fraud and business...

Responsibilities:Design internal control framework for monitoring and reporting at subsidiary and group levels.Review and enhance the Company's internal control framework, ensuring alignment with global best practices and standards.Ensure strict compliance with company policies and procedures, as directed by management.Identify gaps between risks and...

Responsibilities:Design internal control framework for monitoring and reporting at subsidiary and group levels.Review and enhance the Company’s internal control framework, ensuring alignment with global best practices and standards.Ensure strict compliance with company policies and procedures, as directed by management.Identify gaps between risks and...

ABOUT THE COMPANYRainoil Limited is an integrated downstream company and a prominent player in the Nigerian oil and gas industry. The Rainoil Group comprises business operations that span across the downstream value chain: Retail Sales, Bulk Storage, Logistics and Shipping Petroleum Product Storage, Haulage/Distribution, and Retail SalesJOB...

Description:To assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help to minimize exposure to potential risks and impact on business performance.Duties and Responsibilities:Implements the Internal Control programs to ascertain and...

ABOUT THE COMPANYRainoil Limited is an integrated downstream company and a prominent player in the Nigerian oil and gas industry. The Rainoil Group comprises business operations that span across the downstream value chain: Retail Sales, Bulk Storage, Logistics and Shipping Petroleum Product Storage, Haulage/Distribution, and Retail SalesJOB...

ABOUT THE COMPANYAlan & Grant - Our work is focused on creating innovative HR and Organizational Development Solutions aimed at Performance Improvement & Business Growth. We currently serve clients across various sectors of the Economy from locations in Jos, Port Harcourt and Lagos.JOB SUMMARYRequirementsBSc degree in Accounting or Finance An ACA...

Role DescriptionThis is a full-time hybrid role for an Internal Control & Audit Manager at i-Fitness Centre Ltd. located in Lagos State, Nigeria. The role will primarily be based at our location office with flexibility for some remote work.Creates designs for clients that visually communicate desired product or project messages.Designs may be used in various...

ABOUT THE COMPANYAlan & Grant - Our work is focused on creating innovative HR and Organizational Development Solutions aimed at Performance Improvement & Business Growth. We currently serve clients across various sectors of the Economy from locations in Jos, Port Harcourt and Lagos.JOB SUMMARYRequirementsBSc degree in Accounting or Finance An ACA...

ABOUT THE COMPANYLafargeHolcim is the leading global construction materials and solutions company serving masons, builders, architects and engineers all over the world. Our operations produce cement, aggregates and ready-mix concrete which are used in building projects ranging from affordable housing and small, local projects to the biggest, most technically...

ABOUT THE COMPANYJ-Six Chicken roots go as far back as nine years, with amazing number of customers today.We live and breathe food, its presentation and taste. We treat customers like they are our guests. And because they expect food to be good and wholesome, we maintain the highest quality assurance standards. We constantly review all our operational...

Role DescriptionThis is a full-time hybrid role for an Internal Control & Audit Manager at i-Fitness Centre Ltd. located in Lagos State, Nigeria. The role will primarily be based at our location office with flexibility for some remote work.Creates designs for clients that visually communicate desired product or project messages.Designs may be used in various...

Summary:We are hiring a Chartered Accountant ACCA or ICAN for the role of Internal Controls Specialist in Aba, Abia State. The position entails ensuring accuracy in procurement and expense transactions, mitigating risks of overstatement, and verifying compliance with board directives. The candidate will collaborate with the CFO and Production Manager to...

The person should be able to do the following:Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.Evaluate the design and effectiveness of internal...

The person should be able to do the following:Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.Evaluate the design and effectiveness of internal...

ABOUT THE COMPANYhillips Outsourcing Services Nigeria Limited has been in existence for over 13 years. We have a vast experience in the outsourcing business as we currently manage resources for major clients in all sectors of the Nigerian economy. In addition, our prolific manpower cuts across the 36 states in Nigeria. Our framework is developed to fully...

ABOUT THE COMPANYhillips Outsourcing Services Nigeria Limited has been in existence for over 13 years. We have a vast experience in the outsourcing business as we currently manage resources for major clients in all sectors of the Nigerian economy. In addition, our prolific manpower cuts across the 36 states in Nigeria. Our framework is developed to fully...

Job Summary: As Finance and Internal Control Officer the successful candidate will be charged with the responsibilities of preparing financial reports and handling. Additionally be involved with administering and supervising the implementation of internal controls in order to make regular recommendations to management for enhancing control environments,...

Job PurposeDevelop and implement internal control policies and procedures in accordance with relevant laws and regulations.Monitor and investigate suspicious activities or transactions to prevent fraud, embezzlement, or other financial crimes.Collaborate with management to develop and implement corrective actions to address identified control deficiencies or...