Internal Control

Role DescriptionThis 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...

ResponsibilitiesConduct daily reviews of transactions and ensure compliance with internal controls. Conduct periodic process reviews to confirm compliance with documented procedures.Conduct periodic control tests to confirm the effectiveness of internal controls.Conduct daily call-over of transactions and prepare the call-over report.Recommend new controls...

ResponsibilitiesConduct daily reviews of transactions and ensure compliance with internal controls. Conduct periodic process reviews to confirm compliance with documented procedures.Conduct periodic control tests to confirm the effectiveness of internal controls.Conduct daily call-over of transactions and prepare the call-over report.Recommend new controls...

As Head Internal Control, you will be responsible for developing, implementing, and maintaining of effective internal control procedures and processes to identify risks, evaluate controls and ensure compliance with regulatory requirements and company policies.Key Functions/ResponsibilitiesFacilitate the documentation, review and implementation of policies...

As Head Internal Control, you will be responsible for developing, implementing, and maintaining of effective internal control procedures and processes to identify risks, evaluate controls and ensure compliance with regulatory requirements and company policies.Key Functions/ResponsibilitiesFacilitate the documentation, review and implementation of policies...

Reporting Line: MD/CEO, Board of DirectorsKey Summary of the JobThe Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control systems in the company, in compliance with regulations and internal control framework, increasing operational efficiency by detecting and eliminating fraud and business...

Reporting Line: MD/CEO, Board of DirectorsKey Summary of the JobThe Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of control systems in the company, in compliance with regulations and internal control framework, increasing operational efficiency by detecting and eliminating fraud and business...

Task ComplexitiesDevelop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.Conduct comprehensive reviews and assessments of internal control processesIdentify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending...

The person should be able to do the following:Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.Evaluate the design and effectiveness of internal...

The person should be able to do the following:Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance.Evaluate the design and effectiveness of internal...

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 SUMMARYExperienceInternal Audit, Compliance and Risk: 5 years (Required)7+ years in a management role and 5+ years of public accounting...

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 SUMMARYExperienceInternal Audit, Compliance and Risk: 5 years (Required)7+ years in a management role and 5+ years of public accounting...

Job Objective: As an Internal Control Officer, your primary objective will be to uphold the effectiveness and efficiency of our business operations by ensuring adherence to internal control standards and regulatory requirements.Responsibilities: Examine and evaluate existing policies, procedures, and systems to ensure compliance with regulations and...

Job Objective: As an Internal Control Officer, your primary objective will be to uphold the effectiveness and efficiency of our business operations by ensuring adherence to internal control standards and regulatory requirements.Responsibilities: Examine and evaluate existing policies, procedures, and systems to ensure compliance with regulations and...

Responsibilities:Design internal control framework for monitoring and reporting at subsidiary and group levels.Review and enhance the Company's internal control framework, ensuring alignment with global best practices and standards.Ensure strict compliance with company policies and procedures, as directed by management.Identify gaps between risks and...

Responsibilities:Design internal control framework for monitoring and reporting at subsidiary and group levels.Review and enhance the Company's internal control framework, ensuring alignment with global best practices and standards.Ensure strict compliance with company policies and procedures, as directed by management.Identify gaps between risks and...

ResponsibilitiesOwn the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.Formulate policies and procedures to improve...

ResponsibilitiesOwn the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.Formulate policies and procedures to improve...

Description:To assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help to minimize exposure to potential risks and impact on business performance.Duties and Responsibilities:Implements the Internal Control programs to ascertain and...

DescriptionTo assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help to minimize exposure to potential risks and impact on business performance.RequirementsMinimum of Four 4 years relevant experience working in the internal audit...