Current jobs related to Senior Internal Control Specialist - Lagos, Lagos - Coca-Cola Hellenic Bottling Company
-
Senior Internal Auditor
2 weeks ago
Lagos, Lagos, Nigeria Ascentech Services limited Full timeJob Title: Senior Internal AuditorLocation: Lagos StateSector: Manufacturing, Audit, Fleet, or MiningSalary: Open BudgetJob Summary:The Senior Internal Auditor is responsible for managing and supervising all internal auditing activities within the business. The role involves analyzing financial processes, identifying risks within business practices, and...
-
Senior Internal Auditor
3 weeks ago
Lagos, Lagos, Nigeria Ascentech Services limited Full timeJob Title: Senior Internal AuditorLocation: Lagos StateSector: Manufacturing, Audit, Fleet, or MiningSalary: Open BudgetJob Summary:The Senior Internal Auditor is responsible for managing and supervising all internal auditing activities within the business. The role involves analyzing financial processes, identifying risks within business practices, and...
-
Senior Site Activation Specialist
2 weeks ago
Lagos, Lagos, Nigeria IQVIA Full timeWe're seeking a Senior Site Activation Specialist to perform tasks at a country level associated with site activation activities in accordance with local and/or international regulations, standard operating procedures, project requirements, and contractual/budgetary guidelines.As a Single Point of Contact, you'll serve as the primary liaison between...
-
Senior Site Activation Specialist
3 weeks ago
Lagos, Lagos, Nigeria IQVIA Full timeSenior Site Activation Specialists perform tasks at a country level associated with Site Activation SA activities in accordance with applicable local and/or international regulations, standard operating procedures SOPs, project requirements and contractual/budgetary guidelines. Developing professionals work under moderate oversight and supervision,...
-
Senior Administrative Support Specialist
2 days ago
Lagos, Lagos, Nigeria Laterna Ventures Limited Full timeAdministrative SupportThe Senior Administrative Support Specialist will provide high-level administrative support to the Pastor, ensuring seamless day-to-day operations and effective communication with various stakeholders. Key responsibilities include:Coordinating reports and correspondence, liaising with Heads of units on assigned tasks and...
-
Internal Control Analyst
1 month ago
Lagos, Lagos, Nigeria Optimus Bank Full timeJob DescriptionAre you an experienced Internal Control Analyst seeking a challenging role in the Commercial Banking sector?We have an exciting opportunity for youResponsibilities Include:Carry out all duties that focus on monitoring compliance with the bank's internal procedures/ policies in the branches and Head Office units.Continuously review, evaluate...
-
Senior Fund Mobilization Specialist
2 days ago
Lagos Mainland Local Government Area, Lagos, Nigeria Elevated HR Limited Full timeJob Title: Senior Fund Mobilization SpecialistAt Elevated HR Limited, we are seeking an experienced Senior Fund Mobilization Specialist to join our team. As a key member of our treasury operations team, you will be responsible for driving deposit growth and development across various markets.**Key Responsibilities:**Develop and implement effective deposit...
-
Senior Specialist, Finance Process Optimization
2 weeks ago
Lagos, Lagos, Nigeria IHS Towers Full timeJob Title: Financial Risk Management SpecialistCompany Overview: A leading financial institution seeking a highly skilled professional to join our team in financial risk management.The ideal candidate will have a strong background in finance, risk management, and audit, with excellent analytical and communication skills. As a Financial Risk Management...
-
Internal Auditor
3 weeks ago
Lagos, Lagos, Nigeria Montaigne Place Full timeInternal Auditor responsible for promoting ethics, investigating fraud, and documenting audit results to communicate findings to senior management. As an Internal Auditor, you will be responsible for: Promoting a culture of ethics and integrity by identifying and addressing improper conduct. Ensuring the organization's resources are protected through...
-
Associate Operations Manager
2 weeks ago
Lagos, Lagos, Nigeria Control Risks Full timeDrive CSC operations business delivering high-quality embedded risk consulting to clients in Nigeria and West Africa.This regional role involves ensuring the delivery of world-leading risk management solutions to clients, developing successful client relationships, creating and managing sales leads, and ensuring projects are delivered on time and in...
-
Senior Network Specialist
2 weeks ago
Lagos, Lagos, Nigeria Ritzman Smarthomes Full timeJob SummaryAs a Senior Network Specialist at Ritzman Smarthomes, you will play a critical role in designing and implementing cutting-edge network systems and infrastructure. Your expertise will be essential in ensuring the seamless integration of smart home technologies, IOT systems, and AV equipment.Key Responsibilities:Maintain and troubleshoot networks to...
-
Associate Operations Manager
3 weeks ago
Lagos, Lagos, Nigeria Control Risks Full timeJob Summary: Drive the delivery of high-quality embedded risk consulting to clients in Nigeria and wider West Africa, ensuring the delivery of world-leading risk management solutions. As a key member of our team, you will be responsible for developing successful client relationships, creating and managing sales leads, and ensuring all projects are delivered...
-
Contracts Lead II
2 weeks ago
Lagos, Lagos, Nigeria ABNL Limited Full timeJob Title: Senior Procurement Associate/Specialist/Contracts Manager Job Summary: We are seeking a highly skilled Senior Procurement Associate/Specialist/Contracts Manager to manage a portfolio of agreements and new requests, ensuring efficient and effective procurement processes. Key Responsibilities: Negotiate contract pricing and terms & conditions...
-
Senior NGO Management Specialist
2 weeks ago
Lagos, Lagos, Nigeria Evans Duru Chambers Full timeJob Title: Senior NGO Management SpecialistWe are seeking an experienced professional with a strong background in managing Non-Governmental Organizations (NGOs) in Nigeria. The ideal candidate will have at least 10 years of experience in NGO operations and possess the skills necessary to provide strategic guidance, ensure regulatory compliance, and drive...
-
Financial Controller
2 weeks ago
Lagos, Lagos, Nigeria Twining Full timeSenior Finance Manager OpportunitySeeking a seasoned finance expert to lead the finance function of TONL, a leading FMCG company in Africa. Key responsibilities include developing and implementing financial control frameworks, ensuring statutory compliance, and driving team efficiency.Key Responsibilities:Financial Control Frameworks: Develop and implement...
-
Logistics Operations Specialist
2 weeks ago
Lagos, Lagos, Nigeria OBOR LOGISTICS NIGERIA LIMITED Full timeJob Requirements:We are seeking a highly skilled Logistics Operations Specialist to join our team at OBOR LOGISTICS NIGERIA LIMITED. The ideal candidate will have a Bachelor's degree in logistics, international trade, supply chain management, or a related field, and at least 2-3 years of experience in freight forwarding or a related field.Key...
-
Group Control Manager
2 weeks ago
Lagos, Lagos, Nigeria Nigerian Exchange Group NGX Group Full timeWe seek a seasoned professional to lead internal control initiatives across NGX Group, collaborating with stakeholders to ensure effective controls and processes.Responsibilities:Conduct reviews of organisation controls, operating procedures, and compliance with policies and regulations.Drive a strong internal control culture among employees.Develop and...
-
Financial Control Lead
2 months ago
Lagos, Lagos, Nigeria The People Practice Full timeOur client, an online store for construction materials, is looking to hire a Finance Control Lead who will be responsible for managing all aspects of financial control, reporting, compliance, and risk management. This role is key in ensuring that the company's financial operations are efficient, aligned with regulatory standards, and conducive to the overall...
-
Financial Control Lead
4 weeks ago
Lagos, Lagos, Nigeria The People Practice Full timeSeeking a Finance Control Lead to oversee financial operations, reporting, compliance, and risk management for an online store in Africa. Our client, a leading online store for construction materials, is looking for a seasoned finance professional to drive financial stewardship, process improvements, and controls across all business operations in...
-
Group Control Manager
3 weeks ago
Lagos, Lagos, Nigeria Nigerian Exchange Group NGX Group Full timeWe are seeking a highly skilled Group Control Manager to implement control initiatives across NGX Group and work closely with stakeholders. As a Group Control Manager, you will be responsible for conducting reviews of organisation controls, operating procedures, and compliance with policies and regulations. You will also drive shared ethical values and...
Senior Internal Control Specialist
3 months ago
ABOUT THE COMPANY
We bottle and sell the beverages of The Coca-Cola Company exclusively in our 28 markets. We create value for all our stakeholders by supporting the socio-economic development of the societies in which we operate.
JOB SUMMARY
Qaulifications & Experience University Bachelor's Degree in Accounting, Finance, Economics or related field Professional certification- ACA or ACCA, CIA, CFE (desirable). Master Degree in Finance, Accounting, Economics, Management or Business Administration or a related field (added advantage) 4-6 years experience in FMCG environment or within Big Four company Knowledge of SAP and ability to support complex data extraction and analysis requirements Advanced knowledge of MSOffice (particularly MS Excel) Excellent analytical skills with attention to details Effective communication and interpersonal skills.
RESPONSIBILITIES
The Senior Internal Control Specialist identifies opportunities to improve & streamline internal controls and ICF compliance processes, listening to business requirements and devising cost-effective solutions.Key Duties Acts as business partner and maintains a strong working relationship with control owners, educating them about internal controls and compliance requirements through an effective and cooperative approach. Supervises the work of Internal Control Specialists by providing guidance and on the job coaching on internal control activities. Evaluates operational and design inadequacies in the business processes and actively work with process owners to mitigate the risk. Implements and monitors the control framework in Nigeria business unit by performing walkthrough procedures with the business process owners. Implements testing compliance and monitors the effectiveness of internal controls in the business unit. Investigates and validates the root cause of each control deficiency and aligns SMART management remediation action plans with the control owner to remediate it. Supervises and monitors the progress of management remediation actions, informs on potential issues/ delays in a timely manner, proactively seeks solutions and highlights risk areas. Prepares comprehensive reports on deficiencies and recommendations in line with the reporting plan. Stays updated on regulatory changes and industry best practices related to internal control that may impact CCH's internal control environment. Identifies opportunities to improve and streamline internal controls and ICF compliance processes, listening to business requirements and devising cost-effective solutions. Participates as requested in preparing the risk assessment process to continuously assess and monitor internal controls on operational, financial and compliance risks across the business units as assigned. Participates in planning and scoping activities as assigned by the Internal Control Manager. Proactively communicates challenges and identified risks to the Internal Control Manager.
REQUIRED SKILLS
Auditing of accounts, Financial controlling, Annual accounts, Audit (internal)
REQUIRED EDUCATION
Bachelor's degree
