Topic: Head, Internal Control

Head, Internal Control

in a multinational company in Lagos Full-Time

Industry Logistics / Transportation

Specialization Accounting / Audit / Tax

Minimum Qualification Degree

Required Experience 7 - 10 years

Application Deadline 2 months from now
Job Description
A multi-national company in Nigeria which transverses the whole of the maritime sector and offering his services’ to a global network of clientele is looking for a vibrant, energetic and intelligent individual to join their team.

Responsibilities:
Contributes to the formulation of Audit policies and procedures in accordance with generally accepted audit Principles and Standards.
Conducts regular reviews of Operational and accounting systems and practices to identify weaknesses and make suitable recommendations for improvement.
Ensures 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.
Supervises and ensures that post audit action plans are implemented and adhered to by relevant personnel.
Conducts special investigation based on available information to resolve procedure and financial breaches in internal systems.
Evaluates the state of internal control arrangements in the company; and makes recommendations to assure management of their continued adequacy and appropriateness.
Evaluates reviews and improves the internal control and accounting systems, including all computer based controls and security procedures to determine that they are properly designed functioning and regularly updated.
Creates and maintains strong Internal Control awareness within the Company through short courses, seminars, participation in idea generation publishing of relevant articles in the Company.
Establishes and maintains positive working relationship between audit department and other departments within the Company.
Maintains current contacts with and interaction with External Auditors, Tax Authorities and other Financial Consultants of the company.

Qualification/Experience:
Accounting graduate with minimum of 8 years cumulative experience in audit or a similar job function, 3 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. Knowledge of power point is a plus.
Ability to understand and solve problems.
Must have experience in Microsoft dynamic (NAV.).

How to Apply:
Interested candidates should apply within.

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http://www.jobberman.com/job/167104/...ional-company/

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