Internal Control Analyst

DescriptionAre you a detail-oriented professional with a passion for compliance and safeguarding company assets? Dangote Cement Plc is looking for an enthusiastic and motivated individual to join our team as an Internal Control Analyst.In this role, you will play a key part in identifying control weaknesses and ensuring adherence to company policies and...

Job Summary:The Internal Control Officer is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This role ensures that the company operates in compliance with internal policies, regulatory standards, and industry best practices, with a focus on minimizing risk and preventing fraud. Job...

Company Description The Nigerian Electricity Regulatory commission (NERC) is the independent regulatory agency mandated by Government to monitor and regulate the electricity industry in Nigeria. The commission is committed to promoting and ensuring efficient market structures and an investor-friendly industry to meet Nigerians need for safe, adequate,...

Identify the risks that a business faces and developpreventive strategies.Developing and Reviewing of SOP from time to time.Provide training on policy, controls and processengineering.Review Vendor creation and management, and Customer Creation(Agreements).Review Capex project briefs and compliance with procedures.Checking of Consumptions vs Bill of...

Company Description An Apex regulator of the capital market in Nigeria with a vision to becoming the leading capital market regulator in Africa and Emerging markets. The Mission is to develop and regulate a capital market that is dynamic, fair, transparent and efficient to contribute to the nation's economic development. Job Description Formulates, direct...

We are supporting a global travel and expense technology provider in strengthening its data analytics and reporting capabilities, and seeking a Middle/Senior BI/Data Analyst (Technical / Engineering-Minded). You'll work closely with product, finance, and operations teams to define KPIs, ensure data quality, and drive smarter, data-informed decisions.The...

· Ensure compliance with all Quality Control and Assurance procedures, GMP, HACCP, and food safety standards.· Implement and monitor quality procedures, specifications, and standards as defined by the QA Manager or corporate policies.· Support and prepare for internal and external audits by regulatory bodies and customers.· Assist in maintaining...

Develop and monitor all policies, procedures and processes, ensuring compliance withall standards adopted by the companyConduct annual control effectiveness testing and provide continuous feedback onidentified risk and controlCreatesframeworks for the development of departmental controls and continuousmonitoring of compliance with all approved controls...

Job SummaryEnsure the implementation of effective controls across all business processes, operations, and systems to promote transparency and good corporate governance.Job ObjectivesSupport the Team Lead, IT Audit - ICFR, to ensure compliance with ICFR, including certification by Directors and External Auditors.To provide leadership to the IT Audit analyst...

Position Title: Junior AnalystLocation: Nigeria Reporting to: Senior AssociateCastor Vali is an Africa-focused global firm specialising in security and risk management solutions for governments, multinational organisations and private companies operating in emerging and high-risk markets across Africa and beyond. With our head office in the UK, and nine...