Willers Solutions Limited – Our client, a reputable firm in the Quick Service Restaurant sector, is recruiting suitable candidates to fill the position below:

Job Title: Internal Control Manager

Location: Lagos
Employment Type: Full-time

About the Job

• The role will perform advanced level assessment of Internal Controls, advise on the adequacy of controls designed and drive the development of systems/work processes aimed at controls improvement and statutory compliance.
• Reporting to the Board, you will be responsible for managing the Internal Controls and Enterprise Risk Management for the company.
• You will conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.

Responsibilities

• Developing, reviewing, and implementing compliance policies, programs, and procedures
• Using problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.
• Developing and executing internal audit activities, consult with management on strategic plans and other business matters, and anticipate emerging risks.
• Participating in decision making with senior engagement management, provide meaningful insights, and seek to understand the broader impact of current decisions.
• Documenting and testing business process and IT controls that support key financial operations
• Execute and document testing to confirm operating effectiveness of the group’s internal controls.
• Work with the External Auditors for annual audit program
• Maintain all internal control documentation in line with company’s requirements.
• Support preparation of comprehensive business reviews and updates to various audiences.
• Execute special projects to support the integration of acquired brands and expansion plans.

Requirments

• Candidates should possess a Bachelor’s Degree with a minimum of five (5) years’ experience in Internal Control/Audit
• Prior managerial experience in similar role or capacity
• FMCG, QSR and/or retail industry knowledge and experience is a plus
• Hands-on experience with process improvement methodologies, project management, and change management strongly preferred
• Self-motivated and experienced in transition situations where there is rapid change
• Excellent interpersonal and presentation skills, including written and verbal communication
• Capability to thrive in a fast-paced and highly demanding environment

Application Closing Date
12th October, 2022.