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Internal Control

2 months ago

Lagos, Lagos, Nigeria FCSL Asset Management Company Full time

JOB DUTIES & RESPONSIBILITIES

  • Assists in the review and update of internal financial expenditure control regulations.
  • Suggesting updates and improvements for internal control.
  • Assists in ensuring company wide compliance with established financial controls and ensures that violations are thoroughly investigated.
  • Assists in the supervision of departmental audit inspection.
  • Evaluate adequacy of manual and automated business and financial controls and make any necessary revisions or additions.
  • Ensure compliance with relevant policies, procedures and regulations.
  • Identify internal control gaps and deficiencies.
  • Follow-up on remediation plans, examination and audit recommendations to ensure timely implementation.
  • Provide support for and liase with external consultants, advisers, regulators, internal or external auditors during audits, business reviews and examinations.
  • Participate in strategic data analysis, research, and modelling for management.
  • Assist in the development of budgets and financial plans for the company.
  • Preparing annual audit schedules, compliance reports, and other reports.

COMPETENCIES REQUIREMENTS examples/ guidelines as stated below

  • Demonstrated competencies and knowledge in Internal control systems.
  • Communication
  • Cost Management Accounting
  • Strong analytical skills with high level of attention
  • Experience in dealing with internal and external finance personnel.
  • Financial Accounting and Analysis
  • Proficient use of accounting software Infoware, Sage300, Cloud integra
  • Proficient use of Microsoft Office