Internal Control Lead at a Multinational FMCG Company – Adker Recruit

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.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Note

  • Only shortlisted candidates will be contacted by our client.
  • Candidates from Cross River state are strongly encouraged to apply.
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