Internal Control and Compliance

3 days ago

Lagos Nigeria Vurin Group Full time ₦1,500,000 - ₦3,000,000 per year

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 materials to detect andeliminate any shortages/pilferage.Checking the asset disposal bidding process.Reviewing the Fixed assets register from time to time,physical asset count exercise.Checking payroll such as overtime, Leave allowance,incentives etc.Tax and Regulatory Affairs – Ensure all tax and regulatoryfilings are made promptly.Responsible for the development of policies andprocedures, ensures their implementation and monitor compliance.Keep company from engaging in potentially illegal orunethical activities.Review existing accounting and financial controls,insurance policies and other legal compliance processes in place andmake any necessary revisions or additions.Works with human resources to update policy manuals andother documentation to ensure immediate compliance by all staff involved.Conduct regular internal audits and reviews to assess thecompliance of Accounting departments and individual employees.Reviews processes and records to see thataccountants are operating in line with generally accepted accountingprinciples, laws, industry, and company standards. The resultsof the reviews are shared with managers and Executive Management toaid in feedback, training, and development to ensure greateroverall compliance.Engage actively with internal and externalauditors to ensure consideration and resolution of all relevant risks andaudit findings.Advise them of necessary training to bring the company,a department, or employees up to speed oncompliance standards.Manages transfer pricing, consolidation andimplements IFRS legislation.Formulates policies and procedures to improve internalcontrols, compliance, and efficiency.Leads the process for internal controls reviews acrossthe group.Delivers adequate and timely reports on the internal controlframework and controls deficiencies to ensure appropriatecommunication, documentation, escalation to business partners,senior leadership, and audit committee.Works collaboratively with business and process owners toimplement and monitor remediation efforts that result from internalcontrol assessments, ensures the effective implementationof corrective action.Develops and conducts adequate training andprepares related information material on theinternal control objectives, approach, and methodology tobusiness partners on a regular basis to build knowledge andunderstanding of risks and control.  RequirementsEducation:· Bachelor's degree in Accounting,Mathematics, or Engineering (Master's degree an added advantage).· Certification in Compliance (e.g.,Certified Compliance and Ethics Professional - CCEP) is a plus. Experience:· Minimum of 8 years of cognate Internal Controland Compliance experience, at least 6 of those in the Oil and Gas industry.· Strong understanding of relevant lawsand regulations.· Excellent analytical, communication, andproblem -solving skills.· Clear Understanding of the Oil and GasOperations Processes

  • Team Lead, Compliance and Internal Control

    4 days ago

    Lagos, Lagos, Nigeria Coronation Life Assurance Ltd Full time ₦10,000,000 - ₦20,000,000 per year

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  • Internal Control

    3 days ago

    Victoria Island, Lagos, , Nigeria Habaripay Limited Full time ₦1,500,000 - ₦3,000,000 per year

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    Lagos, Lagos, Nigeria Esosa Food Systems and Innovations Full time $60,000 - $120,000 per year

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    Lagos, Lagos, Nigeria Dreamworks Global Logistics Full time ₦3,000,000 - ₦6,000,000 per year

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  • Internal Control Manager

    3 days ago

    Lagos, Lagos, Nigeria Polysmart Group Full time ₦3,500,000 - ₦7,000,000 per year

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    4 days ago

    Nigeria Dangote Industries Limited Full time ₦2,100,000 - ₦3,050,000 per year

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    4 days ago

    Lagos, Lagos, Nigeria Maybrands Full time ₦1,500,000 - ₦3,000,000 per year

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    3 days ago

    Lagos, Lagos, Nigeria Interswitch Group Full time ₦3,000,000 - ₦6,000,000 per year

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    13 hours ago

    Lagos, Lagos, Nigeria InterSwitch Limited Full time ₦4,000,000 - ₦8,000,000 per year

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    3 days ago

    Lagos, , Nigeria Dunn and Braxton Limited Full time ₦10,000,000 - ₦12,000,000 per year

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