Bellforte Consulting Head, Controls Jobs in Nigeria

Job Summary

To ensure the efficient and effective working of the company’s operation, financial reporting and complying with all applicable rules and regulations.

Key Responsibilities

Appraise the adequacy and effectiveness of internal control structure

Review the established organizational systems, computer systems and other operations of organization, to ensure compliance with policy, and identify circumstances in which policy procedures or standard needs to be defined, clarified or eliminated

Review the structures in place for safeguarding assets

Appraise the economy and efficiency with which resources are employed, identify opportunities to improve operating performance, and recommend solutions to problems where appropriate

Evaluate any plans or actions taken to correct reported exceptions for the satisfactory disposal of audit findings

Perform adequate follow up to make sure that corrective action is taken and that resolution achieved

Monitor compliance with statutory guidelines

Identify potential areas of income leakage and recommend action plan to cure them

Check that accounting records are valid, complete, and accurate and comply with industry and standard accounting practice

Review internal documents, ensuring proper procedures for authorization, approval, completeness, accuracy, validity of transactions

Enterprise risk management, risk assessment

Contribute in developing the department and the organization as

a whole to ensure internal control compliance at all times.

Qualifications

Minimum of B.Sc in a Numerate field

Professional accountancy qualification (ACA, ACCA) and registration with FRCN

Minimum of 9 years’ experience

How to Apply

Interested and qualified candidates should send their CV to:

info@bellforteconsulting.com using the Job Title as the subject of the mail.

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