Internal Controls Specialist

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...

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...

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...

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...

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...

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...

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...

Job SummaryDeveloping Management Strategies, ensuring compliance, advising internal management and business partners on the implementation of compliance structuresResponsibilitiesResponsible for conducting ongoing review of internal controls, operating procedures, and compliance with policies and regulationsResponsible for designing the company's annual...

ABOUT THE COMPANYWe have the competence to diagnose, manage and strategically solve our clients' business challenges in a way that fundamentally creates and adds value to their businesses.At Avant Halogen we believe that managing employer's risks is very critical and fundamental to the growth of any organization. Creating a fine balance between treating...

ABOUT THE COMPANYHeadquartered in Lagos, Knight Frank Nigeria - trading as Knight Frank Nigeria Partnership - has grown to be one of the largest firm of estate surveyors and valuers in Nigeria and across Sub-Saharan Africa. Founded in Nigeria in 1965, we attribute our growth down to our high standards of professionalism, commercial acumen and integrity....

ABOUT THE COMPANYWema Bank Plc - Widely reputed as the longest surviving and most resilient indigenous bank in Nigeria, Wema Bank Plc has over the years, diligently offered a fully-fledged range of value-adding banking and financial advisory services to the Nigerian public.JOB SUMMARYQualifications and Skills Bachelor's degree in Accounting, Finance, or...

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 DescriptionJoin our Client's dynamic team and contribute to the art of beauty through science. As a Quality Control Specialist, you will play a pivotal role in ensuring their products not only meet but exceed industry standards.Here's what your role will involve:Cultivate an empowered and safety-oriented work culture within the manufacturing...

The role is to work within the valuation team to support them with existing clients and instructions.The role will be in-country based but it is anticipated that it will expand to include sub-Saharan African countries valuation work.The role will comprise of reviewing loan security valuation reports for lenders, specialist and institutional fund clients.The...

ABOUT THE COMPANYInternational Breweries Plc – Our Dream is to bring people together for a better world. Beer, the original social network, has been bringing people together for thousands of years. We are committed to building great brands that stand the test of time and to brewing the best beers using the finest natural ingredients.Our diverse portfolio...

ResponsibilitiesGeneral AccountingProvide finance leadership and oversee financial and accounting processes to ensure compliance with Corporate and local policies, statutory requirements, and IFRS. Maintain ethical standards with unyielding integrity.Lead the smooth implementation of the company's financial solutions and applications, including SAPServe as...

ABOUT THE COMPANYSIMS Nigeria Limited - We specialize in the assembly, distribution and sales of consumer electronics from major brands such as - Samsung, Panasonic, Royal, Skyworth, Electrolux, Bosch, Philips and Powermatic.Our business started out in 1987 and since then we have grown to be a market leader in the home appliances & consumer electronics...

JOB SUMMARYRequirements / Qualifications Bachelor's Degree in Business Administration, Supply Chain Management, or a related field years relevant work experience. Proven experience in procurement or purchasing roles, preferably in a similar industry. Strong negotiation skills and the ability to build and maintain relationships. Excellent analytical and...