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Internal Control Manager

2 months ago

Lagos, Lagos, Nigeria EcoNation Full time

Responsibilities

  • Serve as the business process and controls subject matter expert SME providing guidance for proactively identifying and assessing controls
  • Set up systems to manage, mitigate and monitor controls
  • Conduct audit assessments including risk assessment & management and control management, operating procedures and compliance with applicable policies, laws and regulations
  • Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls
  • Recommend measures that improve the operational efficiency of the business
  • Evaluate standard operating procedures within departments and identify potential threats, as well as possible unethical or illegal activities
  • Evaluate existing accounting, financial, talent management and safety policies and procedures to ensure risk mitigation
  • Review and assess the adequacy of programs designed to safeguard organization assets
  • Prepare and issue reports detailing audit findings and recommendations for process improvements
  • Facilitate continuous improvement efforts for standardizing, rationalizing, optimizing and automating controls
  • Ensure external audit and regulatory compliance matters are promptly addressed
  • Advise top management and the Board Audit Committee on audit, and internal control matters

Skills and Role Requirements

  • 5 years work experience.
  • Strong computer skills with proficiency in the use of MS Office and experience with SAP Business One or similar ERP software
  • Experience in financial audits, financial control, operational finance, financial reporting and business process optimization
  • Good understanding of export and international trade modalities
  • Relevant professional accounting and/or audit certification
  • Strong analytical and presentation skills
  • Ability and willingness to travel within and outside Nigeria.