Adker Recruit – Our client, a multinational FMCG company with operations in Cross River State, is recruiting suitable candidates to fill the position below:

Job Title: Internal Control Lead

Location: Calabar, Cross River
Employment Type: Full Time

Job Description

• The internal control lead is responsible for carrying out independent appraisal of the effectiveness of the policies, procedures and standards of the organization operations.

Main Responsibilities

• Supporting the Internal Audit management in their planning and preparation
• Ensure key internal controls are defined, implemented, documented, assessed and monitored in front of material risks;
• Contributes to the design and recommendation of new policies and procedures to strengthen existing controls
• Performing audit and verification procedures, and maintaining internal control and audit Working Papers and document repository.
• Preparing and contributing to the group and audit committee report on policies, programs and activities of the business for presentation.
• Monitor management’s responses and implementation of internal control requirements.
• Supporting Internal audit management during the reporting phase.
• Report on the value for money that the company obtains in all its activities with special regards to economy, efficiency and effectiveness.
• Perform reviews on task requested by management.
• Provide opinion on the internal controls within the geographical area of operation.
• Perform special investigation of cases in a professional manner when called upon.
• Perform routine control testing of all business processes

Qualifications

• First Degree in relevant course
• Minimum of 2 years of relevant job experience, preferably in an internal audit function of a multinational or Big ‘4’
• Membership of ICAN, ACCA or other relevant professional body
• Membership of Internal Control Institute
• ISACA’s CRISC certification
• Fair knowledge of process review & documentation
• Knowledge of computerized accounting and auditing record keeping systems
• An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports
• Experience in use of SAP is an advantage

Application Closing Date
Not Specified.