Internal Control

2 months ago

Lagos, Lagos, Nigeria Ifitness Center Ltd Full time

Role Description

This 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 visual media including magazines, billboards, advertising, restaurant menus, and product packaging.
  • Creates various layouts, iconography, package designs, website designs, logos, and illustrations according to client specifications.
  • Meets with clients to discuss requirements and the design of the project.
  • Creates rough drafts and sketches of concept, and presents to client for further discussion and revision.
  • Participates in collaborative revision and approval process until final design is approved.
  • Performs other related duties as assigned.
  • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
  • Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures
  • Solid understanding and experience with internal control frameworks
  • Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
  • Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
  • Strong oral and written communication skills, including sound presentational skills
  • Excellent organizational and interpersonal skills, and ability to work as part of a multigeographic team.
  • Adaptable to working in a fast paced, ever-changing environment
  • Striving for continuous improvement and optimization
  • Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field
  • Professional certification such as Certified Internal Auditor CIA, Certified Public Accountant CPA, or equivalent
  • Proven experience in internal control, risk management, and audit
  • Strong knowledge of accounting principles and standards
  • Understanding of regulatory and compliance requirements
  • Excellent analytical and problem-solving skills
  • Attention to detail and high level of accuracy
  • Strong communication and interpersonal skills
  • Ability to work independently and collaborate with cross-functional teams

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