Value Bridge Consulting Internal Control Manager Jobs in Nigeria

Value Bridge Consulting Internal Control Manager Jobs in Nigeria


Key Objective

  • Review existing accounting and financial controls and other legal compliance processes in place and make any necessary revisions or additions. In doing so, communicate urgent changes immediately with department managers and staff.

    Main Duties and Responsibilities

  • Establish and maintain accounting and financial controls for the COOP as well as legal/regulatory compliance mechanisms.

  • Conduct regular internal audits and reviews, and periodically simulate events to evaluate the level of compliance employees and departments as a whole.

  • Report risk management issues and internal controls deficiencies identified directly to the management committee and provide recommendations for improving the COOP’s operations.

  • Ensure compliance to financial and accounting procedures as well as regulatory requirements, without compromising operational efficiency

  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved

  • Establish the COOP’s business continuity and disaster recovery program

  • Act as the liaison between management and external auditors in control related matters.

  • Build and develop an extensive relationship with regulators and professionals in the industry to keep close tabs on developing trends, and promote the interest of the organization.

  • Perform such other duties directly related to the main duties listed above.

    Qualification and Skills

  • First degree in Finance, Accounting or a related discipline.

  • Membership of ICAN, CIA, ACCA. CPA or other
    professional bodies.

  • Minimum of 5 years of audit / internal control experience.

  • Computer literacy and knowledge of audit software applications.

  • Knowledge of Financial Regulations and treasury accounting.

  • High level of integrity, confidence, attention to detail and objectivity.

  • Experience in writing internal policies and procedures and process evaluation and documentation

  • Demonstrated knowledge of internal controls

  • Strong analytical skills

  • Strong written and oral communication skills

    How to Apply

  • For more information and job application details, see; Value Bridge Consulting Internal Control Manager Jobs in Nigeria


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