22 Feb 2016

Full-Time Internal Control Manager

Toni AdewunmiLagos, Lagos, Nigeria

Job Description

Job Title: Internal Control Manager
Job Description/ Responsibilities
 Build a strong compliance environment to ensure zero level of policy, procedures and
regulatory infractions.
 Ensure prompt and effective call over of branch transactions.
 Build strong awareness in branch staff on all policy and procedures issues; zero tolerance for
open GL Items, unreviewed transactions and income leakages
 Call over of Transactions as per the approved threshold.
 Review of expense and cash advances and ensure conformity with laid-down policies.
 Carrying out security sweep at least once in a month.
 Ensure complete and accurate recognition of all fees and charges on every relevant account.
 Review of Fixed Asset Register
 Review KYC compliance.
 Carrying out spot checks and review of activities in the branches under coverage, cash count
and vault administration, funds transfer, ensuring adherence to policies and procedures
 Review of system exception message report.
 Review of GL/P&L Movement Report.
 Conduct serial checks /tests on Managers Cheque/Bank draft in the branches under
 Establish and maintain an Internal Process discipline and alignment within the business
 Ensure learning and development within the team and business on internal control standards
 Formulate, direct and co-ordinate the delivery of excellent internal audit services in
alignment with the Firms strategy and key objectives
 Review the accuracy of financial records, promote operational efficiency and ensure
adherence to policies and procedures
 Develop an internal control testing methodology
 Examine procedures in existence to ensure that resources and assets are safeguarded
 Evaluate information security and associated risk exposures
 Coordinate the review of accounting records to ensure proper records are maintained
 Review of financial statements as appropriate and liaise on regular basis with external
 Ensure contract price and prices of purchased items are reasonable
 Measure and be accountable for business and strategic plan execution.
 Be responsible for financial goals and measure to performance goals.
 Have insights into customer expectation and satisfaction.
 Review of Suspense/Transit/Proxy Accounts.
 Control Adequacy rating from Internal Audit.
 Promptness and effectiveness of call over of transactions.
 Integrity of the GL accounts in the Business offices of the region.
 Promptness, Accuracy and Validity of Exception Reporting/Rendition of all Control Activity
 Effectiveness at follow up to ensure that Internal Audit recommendations are implemented
 Quantum of undetected regulatory/statutory infractions from External Auditor and
Regulators reports.
 Quality and Timeliness of losses and loss events reporting in processing areas
 Undetected Income leakage/P&L reversal arising from undetected processing errors
 Bachelor’s degree in accounting, finance or related field.
 5-7 years progressively responsible experience in internal and/or external audit environment,
with audit experience of public sector or similar organization.
 Advanced computer skills on MS Office, accounting software and databases.
 Ability to manipulate large amounts of data and to compile detailed reports.
 Demonstrated outstanding oral and written communication skills.
 Proven supervisory skills to properly guide, encourage and monitor audit staff and student
audit interns.
 Proven knowledge of auditing standards and procedures, laws, rules and regulations.
 High attention to detail and excellent analytical skills.

How to Apply

send cv to xtrimpartners@gmail.com

Job Categories: Auditing & Tax Jobs Nigeria and Manager Jobs in Nigeria. Job Types: Full-Time. Job expires in Endless.

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