Process and Control Improvement Specialist

1 month ago

Lagos, Lagos, Nigeria Nigerian Breweries NB Plc Full time

Description

Do you have experience in Audit, Control Design and Control Monitoring and a passion for Continuous Improvement? Would you like to work in an international and culturally rich environment, and join us on our journey to drive the continuous improvement, monitoring, design and implementation of processes and controls in Nigerian Breweries Plc to ensure efficiency and effectiveness? Then you might be the talent we are looking for The position of Process and Control Improvement Specialist, is open, waiting for you to apply here. The core activity of the P&CI Specialist is to support the P&CI Manager in the following areas:

  • Controls Monitoring
  • Process & Control Management
  • Continuous Process Improvement CPI.

These activities drive the continuous improvement, monitoring/testing, design and implementation of processes and controls. Additional areas include:

  • Risk Management
  • Compliance
  • Fraud Management

Assurance

  • The P&CI Specialist need to maintain effective business relationships with internal and external stakeholders as well as other business partners.

Key Responsibilities

Process & Control Management

  • Support the P&CI Manager to ensure business processes and controls are appropriately designed, constructed, implemented, and maintained.
  • Jointly drive with Local Management the design and documentation of business processes and controls, applying the global process design and management methodology.
  • Ensure that controls are fully embedded in the design of processes, including Key Performance Indicators KPI defined by the Business. Identify and report any process activities that deviate from the standard or approved procedure.

Control Monitoring:

  • Provide direct support to the P&CI Manager to monitor and test control effectiveness and drive the implementation of remediating actions.
  • Develops key control framework and execute a review of internal controls over financial reporting.
  • Fraud and Risk management:
  • Provide direct support to the P&CI Manager to lead the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.
  • Conduct Risk Assessment workshops with the Business, ensures relevant risk templates and documentation are used and drives the creation of risk responses.
  • Support the business in developing action plans to mitigate, accept or transfer risk and monitors progress on an ongoing basis.
  • Perform fraud and/or non-fraud investigations when requested by Local Management, Global Legal Affairs or Global Audit.

Compliance management:

  • Ensure that processes and controls are designed, implemented, and operating in line with the relevant policies, procedures, and HEINEKEN Rules.
  • Stay informed about policy changes and assesses the impact on existing control frameworks.
  • Provide advice, support, and challenge during the implementation of policies global & local. Review new/updated policies & procedures

Assurance activities:

  • Work with the P&CI Manager to support Global and External Audit to efficiently plan and execute audits and to drive closure of audit findings.
  • Participates in business process oriented internal control reviews, compliance audits and activities that deliver the P&CI plan to provide the business with comfort in the internal control environment.

Continuous Process Improvement:

  • Provide direct support to the P&CI Manager to embed a process improvement culture, drive process and control improvement and realize benefits.
  • Challenge existing processes to identify improvement opportunities using benchmarks and external best practices.

Requirements

Education

  • Minimum of Five 5 credit grades in WASC/GCE/SSCE including Mathematics, English and 3 other relevant subjects obtained in one sitting.
  • Master's/bachelor's degree in economics, accounting/finance, or business administration.
  • Finance, Accounting, Internal audit background Professional certifications including ACA/ACCA/CIMA/RA/RE/CPA/CFE or – CIA/RO.
  • NYSC Discharge or Exemption Certificate.

Experience

  • Minimum 4 to 8 years of experience within internal/external audit of international companies, including experience of operational audit, risk management.
  • Leadership capabilities and ability to communicate effectively, including excellent report writing skills.
  • Ability to travel locally and internationally.

Minimum Requirements

  • Experience from any of the Big 4 Audit Firms Deloitte, Ernst & Young, PricewaterhouseCoopers and KPMG
  • Working knowledge and understanding in two or more of the following areas: risk management, internal control, process management, fraud management & compliance.
  • Experience in internal control, internal/ external audit or process management and improvement.
  • Experience in assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations, and implementing changes that benefit business performance.
  • Strong quantitative, statistical and computer skills, with emphasis on the ability to perform data analytics, analysis with spreadsheet and/or database applications.
  • Good handling of Microsoft Office tools.
  • Languages: Fluent English, needed for interaction reading, written and spoken

  • Process and Control Improvement Specialist

    4 weeks ago

    Lagos, Lagos, Nigeria International Breweries Plc Full time

    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...

  • Process and Control Improvement Specialist

    1 month ago

    Lagos, Lagos, Nigeria International Breweries Plc Full time

    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...

  • Process & Control Improvement Specialist

    19 hours ago

    Lagos, Lagos, Nigeria Workforce Group Full time

    ABOUT THE COMPANYWe support businesses and organisations of varying size, structure and maturity across diverse sectors such as Technology, Telecoms, Oil & Gas, Financial Services, Third Sector, FMCG etc. to enhance business performance, optimise for growth and achieve exceptional results.JOB SUMMARYMinimum RequirementsMust have: Experience from any of the...

  • Process & Control Improvement Specialist

    2 days ago

    Lagos, Lagos, Nigeria Workforce Group Full time

    ResponsibilitiesProcess & Control Management:Support the P&CI Manager to ensure business processes and controls are appropriately designed, constructed, implemented, and maintained.Jointly drive with Local Management the design and documentation of business processes and controls, applying the global process design and management methodology.Ensure that...

  • Process Improvement Manager

    6 days ago

    Lagos, Lagos, Nigeria Lagoon Hospitals Full time

    Job Profile for Process Improvement ManagerThe process improvement manager is responsible for the design, measurement, and improvement of IWLH's core processes. The manager is accountable for analyzing the current operational procedures and identifying areas for improvement within an organizationThey collaborate with cross-functional teams and department...

  • Cost Schedule Controls Engineer Specialist

    1 month ago

    Lagos, Lagos, Nigeria Nautilus Nigeria Engineering and Construction Limited (NNEC) Full time

    ABOUT THE COMPANYNautilus Nigeria Engineering and Construction Limited (NNEC)'s mission is to provide all clients with high quality, cost-effective, on-schedule engineering, project management, inspection and environmental services.NNEC is committed to design and build more efficient, safer, reliable, and environmentally friendly facilities for the...

  • Cost Schedule Controls Engineer Specialist

    2 weeks ago

    Lagos, Lagos, Nigeria Nautilus Nigeria Engineering and Construction Limited (NNEC) Full time

    ABOUT THE COMPANYNautilus Nigeria Engineering and Construction Limited (NNEC)'s mission is to provide all clients with high quality, cost-effective, on-schedule engineering, project management, inspection and environmental services.NNEC is committed to design and build more efficient, safer, reliable, and environmentally friendly facilities for the...

  • Cost Schedule Controls Engineer Specialist

    4 weeks ago

    Lagos, Lagos, Nigeria Nautilus Nigeria Engineering and Construction Limited (NNEC) Full time

    ABOUT THE COMPANYNautilus Nigeria Engineering and Construction Limited (NNEC)'s mission is to provide all clients with high quality, cost-effective, on-schedule engineering, project management, inspection and environmental services.NNEC is committed to design and build more efficient, safer, reliable, and environmentally friendly facilities for the...

  • Visa Application Specialist

    2 weeks ago

    Lagos, Lagos, Nigeria Bitsin Travels And Tours Full time

    Role DescriptionThis is a full-time on-site role for a Visa Application Specialist at Bitsin Travels And Tours.As a Visa Application Specialist, you will be responsible for providing comprehensive visa advisory services to clients.This includes assisting clients with visa application requirements, supporting them throughout the application process, applying...

  • Visa Application Specialist

    3 weeks ago

    Lagos, Lagos, Nigeria Bitsin Travels And Tours Full time

    Role DescriptionThis is a full-time on-site role for a Visa Application Specialist at Bitsin Travels And Tours.As a Visa Application Specialist, you will be responsible for providing comprehensive visa advisory services to clients.This includes assisting clients with visa application requirements, supporting them throughout the application process, applying...

  • Quality Control Officer

    2 months ago

    Lagos, Lagos, Nigeria Secom Limited Full time

    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...

  • Business Operations Specialist

    2 weeks ago

    Lagos, Lagos, Nigeria Elvaridah Full time

    ABOUT THE COMPANYElvaridah is a Business Development Company with the primary objective of working with businesses and business owners to start up their businesses, improve, differentiate or expand already existing onesJOB SUMMARYRequirements Bachelor's degree in Business Administration, or a related field. Minimum of 3 years proven experience in business...

  • Business Operations Specialist

    4 weeks ago

    Lagos, Lagos, Nigeria Elvaridah Full time

    ABOUT THE COMPANYElvaridah is a Business Development Company with the primary objective of working with businesses and business owners to start up their businesses, improve, differentiate or expand already existing onesJOB SUMMARYRequirements Bachelor's degree in Business Administration, or a related field. Minimum of 3 years proven experience in business...

  • Senior Operations Manager

    6 days ago

    Lagos, Lagos, Nigeria Control Risks Full time

    DescriptionTo manage and drive the CSC operations business with a focus area on excellence in operations and project management. The individual will ensure the delivery of commercial, administrative and world class operational support and competence. This is a regional role with a focus on Nigeria and wider West Africa.Management of West African based client...

  • Business Operations Specialist

    1 month ago

    Lagos, Lagos, Nigeria Elvaridah Full time

    Position Overview:We are seeking a skilled and detail-oriented Business Operations Specialist to join our team.The Business Operations Specialist will be responsible for overseeing and optimizing all aspects of our business operations, ensuring smooth and efficient processes.The ideal candidate will possess a strong understanding of the fashion industry,...

  • Business Operations Specialist

    2 weeks ago

    Lagos, Lagos, Nigeria Elvaridah Full time

    Position Overview:We are seeking a skilled and detail-oriented Business Operations Specialist to join our team.The Business Operations Specialist will be responsible for overseeing and optimizing all aspects of our business operations, ensuring smooth and efficient processes.The ideal candidate will possess a strong understanding of the fashion industry,...

  • Business Operations Specialist

    4 weeks ago

    Lagos, Lagos, Nigeria Elvaridah Full time

    Position Overview:We are seeking a skilled and detail-oriented Business Operations Specialist to join our team.The Business Operations Specialist will be responsible for overseeing and optimizing all aspects of our business operations, ensuring smooth and efficient processes.The ideal candidate will possess a strong understanding of the fashion industry,...

  • Quality Improvement Associate

    6 days ago

    Lagos, Lagos, Nigeria mDoc Healthcare Full time

    RoleThe Quality Improvement Associate will enhance organizational effectiveness by supporting quality improvement initiatives across departments and externally.This role focuses on using structured approaches to redesign systems, collaborating with cross-functional teams, analyzing processes, identifying improvements, and ensuring compliance with industry...

  • Quality Improvement Associate

    4 weeks ago

    Lagos, Lagos, Nigeria mDoc Healthcare Full time

    The Position:The Quality Improvement Associate will play a pivotal role in enhancing organizational effectiveness and efficiency by supporting internal across various departments and external quality improvement initiatives. With a quality improvement focus, you will employ a structured approach to system redesign to achieve new levels of performance through...

  • Quality Improvement Associate

    2 months ago

    Lagos, Lagos, Nigeria mDoc Healthcare Full time

    The Position:The Quality Improvement Associate will play a pivotal role in enhancing organizational effectiveness and efficiency by supporting internal across various departments and external quality improvement initiatives. With a quality improvement focus, you will employ a structured approach to system redesign to achieve new levels of performance through...