View Jobs at Mar & Mor Integrated Services Limited |
Full Time |
Posted 5 years ago |
Mar & Mor Integrated Services Limited is recruiting candidates for an Internal Control Officer.
JOB TITLE: Internal Control Officer
JOB LOCATION: Lagos
Job ID: 008
JOB DETAIL:
- To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating in order to not undermine the responsibility of management.
Main Duties & Responsibilities
- To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
- Conduct risk assessment of all departments.
- Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provides recommendations for improving the organisation’s operations.
- Evaluate compliance with existing MAR&MOR policies and procedures, identifying and proposing modifications as needed.
- Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
- 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
- Evaluate information security and associated risk exposures
- Evaluate regulatory compliance program
- Evaluate the organisation’s readiness in case of business interruption provides support to the company’s anti-fraud programs.
- All other duties as reasonably requested
Skills, Experience and Attributes
- Educated to Degree level in a related field or equivalent, 3 – 5 years’ experience in accounting, finance, auditing or Business Management in a rapidly growing business
- Experience in writing internal policies and procedures and process evaluation and documentation
- A demonstrated knowledge of internal controls
- Strong organizational skills with the ability to manage multiple projects simultaneously
- Strong analytical skills.
- Detail oriented and ability to work and interpret figures and other financial information.
- Strong written and oral communication skills
- Ability to address issues and effect change
- Ability to demonstrate a professional and objective perspective at all times
How to Apply
Interested and qualified candidates should send their Applications and CV to: [email protected] using the Job Title as the subject of the mail.
Note: Only successful candidates will be contacted and late entries will not be entertained.
Job Features
Job Category | Administration/ Office/ Operations |
Deadline | 21st February, 2020. |