Jobless Developer
Lextorah LDS logo

Posted 3 months ago

Open

HEAD, INTERNAL CONTROL

LagosOn-siteFull-time

AI Summary

The Head, Internal Control formulates audit policies, reviews operational and counting systems, ensures reliability of financial information, conducts pre-audit of transactions, and performs special assignments as directed.

About this role

HEAD, INTERNAL CONTROL

A multinational company in Nigeria which traverses the whole of the maritime sector and offering its services' to global network of clientele is looking for vibrant, energetic and intelligent individual to join their team

Contribute to the formulation of Audit policies and procedures in accordance with generally accepted audit principles and standards
Conduct regular reviews of operational and counting systems and practices to identify weaknesses and make suitable recommendations for improvement.
Ensure reliability and sufficiency of the financial and management information generated by and furnished for the use of the company.
Undertakes special assignments and ad-hoc activities as may be required by the Managing Director.
Conducts pre-audit of transactions in order to ensure the authenticity of these transactions and their compliance with established procedures.

Qualifications

Accounting graduate with minimum of 10 years cumulative experience in audit or similar job function,4 of which must have been in a managerial role,with membership of ACCA/ICAN.

Excellent written and oral communication skills,good organizational and analytical skills, and project management experience.

Ability to perform risk assessment to identify audit areas and recommend plans

Excellent experiences in working with Microsoft Excel Spreadsheets.Knowlege of power point is a plus.

Ability to understand and solve problems.

Additional Information


Skills

ACCA/ICANAudit PoliciesFinancial ReportingInternal ControlsMicrosoft ExcelPowerPointProject ManagementRisk Assessment

Explore related jobs

Browse these categories

Market data for this role

All reports →