Vacancy ! Vacancy ! Vacancy ! Head Internal Control
An Investment bank in lagos is seeking to employ a suitable candidate as Head of Internal Control. The job functions will include the following.
• Keep a record of management policies for the purpose of monitoring compliance.
• Setting up procedures/policies for monitoring usage of company assets.
• Ensure that management information for decision making are timely, reliable and complete.
• Providing information to the external auditors on any issues in his capacity as head of internal control department
• Conduct periodic visits to area offices to ensure compliance and adherence to laid down policies and procedures.
• Review of company’s investment portfolio for accountability purposes
• Identifies control gaps and opportunities for improvement.
• To plan, organize and carry out the internal controls function including the preparation of an audit manual.
• Conduct risk assessment of departments/functional areas in accordance with timelines.
• Conduct audit testing of potential risk areas and identify reportable issues.
• To conduct any reviews or tasks requested by Management.
• Develop and implement appropriate operating procedures to ensure compliance with the Labour Law
• Ensure compliance with existing laid down financial policies and procedures, identifying & proposing modifications as needed.
• Monitor and provide advice to management to minimize risk resulting from poor internal controls.
• Identify areas of financial and administrative strengths and weaknesses and develop best practices.
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented; follow-up on audit action plan to ensure that all action items are resolved before the next annual audit.
• Ensure proper documentation and approval of all financial transactions.
• Ensure that all transactions are properly classified, registered and posted.
Eligible candidates should send their CVs to [email protected].
click the link for more details.[http://www.kedaricapital.com/resourc...ers/vacancies]
