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Internal Control Vacancy - Jobs/Vacancies - Nairaland

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Internal Control Vacancy by pafeclean: 10:38pm On Aug 19, 2014
RESPONSIBILITY:

To plan, organize and carry out the internal controls function including the preparation of an audit manual,
• Audit plan, scheduling and assigning work and estimating resource needs.
• 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
• Actively participates in the development of Internal Control policies ensuring that they are relevant
• Develop and implement appropriate operating procedures to ensure compliance.
• 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.

• Qualifications and skills require:

•Minimum of 2years experience
• Minimum B.SC OR HND degree in Accounting or B/Admin.
• Be analytical minded and be a fast learner.
• Be confidence and possess leadership skills.
• Be a self starter
• Ability to work well as part of a team.
• Good organizational and interpersonal skills.
• Willingness to work a flexible schedule.

How to Apply:
Interested applicants should forward detailed of their CV to pafeclean@gmail.com on or before 30th September 2014.

All candidates should quote the position applied for as the subject of the mails. Applicants must reside in Lagos.

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