Group Control Manager
4 weeks ago
We 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 manage a comprehensive framework for assessing, identifying, monitoring, and minimising internal control issues.
- Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls.
- Ensure appropriate documentation procedures exist for all key business controls.
- Develop recommendations to strengthen internal controls and improve operational efficiency.
- Establish and maintain strong working relationships across the organisation.
- Perform internal control reporting and provide timely and accurate information to stakeholders.
- Train stakeholders on policy compliance and Internal Control awareness.
- Assist in incorporating the concept of the NGX Risk & Control programme into ongoing Audit programmes.
Requirements:
- HND/Bachelor's degree in Banking, Accountancy, Finance, Economics, Business Administration, or a related field.
- Minimum of 7 years' experience in a financial services sector, preferably in an exchange.
- Ability to structure and execute quantitative and qualitative analysis.
- Extensive knowledge of Internal Control, Risk Management, Audit, and Compliance, including experience in Internal Control disciplines.
- Strong knowledge of control methodologies, principles, and techniques.
- Excellent numerical, analytical, time management, and multi-tasking capabilities.
NGX Group seeks a dedicated professional to lead internal control initiatives, collaborating with stakeholders to drive a strong internal control culture and ensure effective controls and processes.
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