Trusted listing
Internal Controller
Mantrac Nigeria Ltd
Lagos, Nigeria
Permanent
Published 1 month ago · Expires 3 weeks from now
Job description
A top employer is now accepting applications for this role.
Position Overview:
OF RESPONSIBILITIES
- The Internal Controller will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.
- The position will work to foster standardization and consistency of business processes and internal controls across Mantrac Nigeria.
- Own the design, implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
- Formulate policies and procedures to improve internal controls, compliance and efficiency
- Lead the process for internal controls reviews across Mantrac Nigeria.
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee.
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
- Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
- Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
- Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.
- BSc/ HND in Accounting, Finance, Economics, Banking and Finance, or a related discipline.
- 4+years of experience in a similar position with a multinational group or delivering similar services via any of the big 4 audit firms.
- Relevant professional certification (ICAN, etc) is a plus.
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
- Solid understanding and experience with internal control frameworks.
- Strong analytical skills which include the...