Head Risk / Internal Control Officer at TeamAce Limited Full Time

Job Title: Head Risk / Internal Control Officer

Location: Victoria Island , Lagos

Responsibilities

• Design, implement, documentat, assess and monitor the internal control framework, group policies and key risks in order to ensure that the group has adequate controls to prevent errors in financial reporting, processes and business operations..
• Formulate policies and procedures to improve internal controls, compliance and efficiency.
• Lead the process for internal controls reviews across.
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
• Develop a risk-based annual internal audit plan and budget for evaluating the effectiveness of controls in place to manage significant financial reporting and other risk exposures.
• Oversee the formulation of policies and procedures to improve internal controls and compliance.
• Provide guidance to internal stakeholders regarding best internal control practices that minimize risk to the company.
• Perform a follow-up review of prior control issues, determining if appropriate corrective actions have been taken to address previously issued recommendations.
• Responsible for defining risk categories and tolerance and recommending actions and mitigation plans on identified risks with Management.
• Responsible for the audit of all stock movement and transfers between stores

Requirements

• B.Sc in Accounting.
• Minimum of 7 years working experience in audit/risk.
• Excellent product knowledge.
• Excellent client’s relationship development/management.
• Relevant professional certification such as ICAN or any other related certification is compulsory.
• Strong knowledge and practice of IFRS and IAS practices.
• Ability to manage multiple tasks.
• Fin. Planning/Budgeting & Forecasting.

Salary
Negotiable

Application Closing Date
10th June, 2022.