Aldelia Group Head, Internal Control Jobs in Nigeria

Aldelia Group Head, Internal Control Jobs in Nigeria



Flour Mills of Nigeria Plc has been a part of the lives of Nigerians at home and abroad. Our global vision is to be a leading foods company in Africa providing high quality and affordable products in the most convenient ways to consumers through world class brands like Golden Penny Flour, Golden Penny Semovita, Goldenvita, Golden Pasta and Golden Noodles.


The Company's flagship brand, Golden Penny, remains one of the best known and the preferred brands amongst bakers, confectioneries and consumers in Nigeria.


The Head, Internal Control manages independent examinations of the financial, operational and process systems of company’s business units, while establishing and maintaining a system of controls that would safeguard the organization’s assets as well as prevent and detect errors and fraud.


Responsibilities


  • Formulating the framework for risk-based audit, plan and strategy for internal audits, management audits and concurrent audits
    Leading the development and implementation of an internal risk-based audit strategy and annual plan for the group.
  • Planning and conducting audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
  • Designing, implementing, testing and modifying controls in specific organization systems, to provide assurance of operational and technical efficiency at the corporate level.
  • Keeping abreast of legislative issues, new audit regulations/trends and appropriate audit direction/methodology. Discussing updates of new regulations with the Management and relevant Heads of department.
  • Providing an objective and evidence based annual opinion on the adequacy and effectiveness of all aspects of governance, risk management and internal control to facilitate the drafting the annual governance report.
  • Preparing and presenting accurate internal audit reports
    for consideration of the audit committee and the board.
  • Providing advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.


    Requirements


  • B.Sc in Accounting/Economics/Finance.
  • Masters will be an added advantage
    Professional certification (ACA or ACCA)
    Minimum 10 years cognate experience
    Very good working knowledge of MS Excel and other MS Office applications.
  • Experience Policy Formulation & Implementation
  • Knowledge of the Nigerian financial laws
    Experience in using ERP software
  • Strong Analytical Skills
  • An eye for details
  • An excellent interpersonal skill.


    How to Apply


    Interested and qualified candidates should apply online by 12th February, 2019.


    For more information and job application details, see; Aldelia Group Head, Internal Control Jobs in Nigeria


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