View Jobs at Polo Limited |
Full Time |
Posted 4 years ago |
Polo Limited is recruiting candidates for an Internal Control Manager.
JOB TITLE: Internal Control Manager
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JOB LOCATION: Lagos
JOB DETAILS:
- To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimised with a view to delivering improvements to the company
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
- Report risk management issues and internal controls deficiencies identified directly to the CFO and Company Management and provide recommendations for improving the organisation’s operations.
- Evaluate compliance with existing Polo policies and procedures, identifying and proposing modifications as needed
- Evaluate information security and associated risk exposures
- Evaluate the organisation’s readiness in case of business interruption provides support to the company’s anti-fraud programs.
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Job Features
Job Category | Manager |
Deadline | Not Specified. |
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