internal auditor internal control

Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure Compliance Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health...

Responsibilities: Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure Compliance Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and...

The Internal Auditor is a hands-on finance professional who independently checks whether financial and programmatic or technical activities are accurate, compliant, controlled, and appropriately managed. The Internal Auditor will focus on assurance, risk, controls, compliance, and identifying weaknesses across our multiple projects and programmes. CMS has...

Essential Skills & Qualifications Degree /Qualification:- B Sc /HND in Accounting or Accountancy and Finance Proficient with computer. Professional certification is an advantage (ICAN, ACA among others) Experience in internal audit, control, or a similar compliance role. Strong understanding of financial/management accounting and regulatory...

Essential Skills & Qualifications: Degree /Qualification:- B Sc /HND in Accounting or Accountancy and Finance Proficient with computer. Professional certification is an advantage (ICAN, ACA among others) Experience in internal audit, control, or a similar compliance role. Strong understanding of financial/management accounting and regulatory...

Assists in the formulation and preparation of loss control and security risk management initiatives in the organization.  Assists in drawing security work-plans and programs for each Business Section.  Assists in carrying out investigations for all cases involving employees at all levels.  Assists in the supervision of the day to day work of...

Accountant InternDepartment: Finance & AccountsLocation: Ikeja, Lagos (On-site)Experience: 2 - 4 yearsEmployment Type: Internship / Full-TimeSalary: 150,000/month Role Summary We are seeking a detail-oriented and motivated Accountant Intern to support our Finance team in maintaining accurate financial records, processing payroll, reconciling accounts, and...

Key Responsibilities1. Risk Identification & AssessmentSupport periodic identification and assessment of risks across the Group's business units and subsidiaries.Maintain and update risk registers, documenting identified risks, risk ratings, existing controls, control owners, and mitigation actions.Monitor emerging risks arising from changes in business...

 JOB SUMMARY   Responsible for compliance with ICFR requirements based on COSO's Internal Control Framework and the implementation of effective Controls in all business processes, operations and systems, to ensure accuracy and Integrity in Financial Reporting as well as operational efficiency. Adherence to established NASCON's Policies, Procedures, and...

Auditor (Pharmaceuticals) Industry: Pharmaceutical / Healthcare Location: Ajah, Lagos (On-site) Employment Type: Full-Time | Permanent Work Mode: On-site Reporting Line: Management Team Salary: ₦200,000 (Monthly) Experience Required: 2 – 4 years Role Overview We are seeking a detail-oriented, analytical, and highly ethical Auditor to support the...

Dangote Industries Limited JOB SUMMARY • Responsible for compliance with ICFR requirements based on COSO's Internal Control Framework and the implementation of effective Controls in all business processes, operations and systems, to ensure accuracy and Integrity in Financial Reporting as well as operational efficiency. • Adherence to established...

The Employer A leading pan-African financial services institution with a strong presence across key African markets and an expanding international footprint. The organisation provides a comprehensive range of banking and financial solutions, with a focus on innovation, digital transformation and financial inclusion. Committed to driving sustainable...

Dangote Cement Plc Job Designation: Regional Head Internal Audit for Nigeria Job Objectives: The primary responsibility of the Nigeria RHIA is to support the GCIA in providing independent assurance and advisory services in governance to executive management, BARCC, Statutory Audit Committee and the Board on the effectiveness of the Group’s risk...

Company DescriptionOur client, a reputable organisation, is seeking an experienced and commercially astute Financial Controller with a strong background in investment banking, corporate finance, or financial advisory.Job DescriptionThe Financial Controller will oversee the organisation's financial management and reporting functions, ensuring effective...

FINANCIAL CONTROLLER-Role Overview A diversified company with operations across Architectural Consulting, Hospitality, Manufacturing, Oil & Gas, and Real Estate is seeking a Financial Controller to lead and manage its financial operations. This role is responsible for overseeing financial reporting, internal controls, budgeting, and compliance across the...

About This Role Compliance Team | Hong Kong or Singapore The Compliance team supports Arrowpoint’s business and helps ensure that the firm operates in accordance with applicable regulatory requirements and internal standards. Working closely with investment and business teams across the firm, the team covers regulatory licensing, employee compliance,...

Job Description Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Income Auditor, you’re not just ensuring the accuracy and integrity of the hotel's financial transactions – you’re spreading the light and warmth of...

Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Income Auditor, you’re not just ensuring the accuracy and integrity of the hotel's financial transactions – you’re spreading the light and warmth of hospitality by...

Location: Lagos, Rivers and Abuja Job Description Visiting clients to examine and analyze tax documents and financial record Analyzing accounting systems and developing Audit plans Design the auditing process using common standards of practice, company policies, business goals and industry regulations. Maintain all required paperwork as required by...

Company Description Our client, a reputable organisation, is seeking an experienced and commercially astute Financial Controller with a strong background in investment banking, corporate finance, or financial advisory. Job Description The Financial Controller will oversee the organisation's financial management and reporting functions, ensuring effective...