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...

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...

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...

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...

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...

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...

About the job The Control Room Operator (CRO) is accountable for the safe, disciplined, and efficient operation of the power plant from the control room. The CRO ensures continuous monitoring and control of the CFB boiler, turbine, generator, and auxiliary systems in compliance with approved operating procedures, safety regulations, and management...

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...

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...

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,...

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...

Pernix International is a dynamic and growing global construction company, delivering highly specialized projects with integrity and exceptional quality.   Pernix Group is seeking a Project Controls Engineer (PCE) with at least 5 years of field experience, preferably on U.S. Government projects. PCE will be responsible for the following...

About Our Client: Our client is one of Nigeria's leading electricity distribution companies, responsible for the distribution and retail supply of electricity within its licensed territory. The company serves customers across the Southern zone, with a strong focus on delivering reliable, efficient, and customer-centric electricity services. Job...

Job Summary The Store Manager - Control is responsible for planning, controlling and optimizing inventory levels across DCP Obajana stores network through robust inventory management, cycle counting, reconciliation, reporting and policy enforcement to reduce carrying costs and ensure material availability. Key Duties and Responsibilities Maintain accurate...

DescriptionCompany: MoMo Payment Service BankJob Summary:To lead the organization's financial control and reporting function, ensuring the integrity, accuracy, and completeness of financial records, compliance with statutory and regulatory requirements, effective internal controls, and timely financial reporting to support sound business...