Summary of Responsibilities
Develop and rebuild relationship (Customer Relationship Management - CRM) with designated customers by phone to sell parts and service offerings and create sales oppo
Role Description
This is a full-time hybrid role for an Internal Control & Audit Manager at i-Fitness Centre Ltd. located in Lagos State, Nigeria. The role will primarily be based at our {locat
Responsibilities
Own the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company has adeq
Summary
We are looking to hire a professional internal auditor who will provide the company with guidance on financial accuracy, internal controls, and regulatory compliance. As an internal audi
Job Description:
As an Auditor, you will play a pivotal role in ensuring the accuracy, integrity, and compliance of financial and operational processes for our clients.
You will work closely w
Job Requirement:
Qualification: Degree in accounting or any related field
Minimum of 5 years’ experience.
The ideal candidate is expected to:
Carry out full audit cycle includ
Duties and Responsibilities
Develops an annual risk-based internal audit plan and oversee the implementation of the approved plan
Ensures methodical documentation of work plans, testing result
The person should be able to do the following:
Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standard
Reporting Line: MD/CEO, Board of Directors
Key Summary of the Job
The Internal Control Officer will be responsible for Implementing, monitoring and measuring the adequacy of contro
Job Summary
The Internal Audit Officer will work with the Manager, Internal Audit to execute the governance, risk management, and control functions that are concerned with the examination and ap
Job Summary:
To monitor the financial operations of the branch; as well as purchasing, projects’ accounting, and stores operations, and ensure compliant and effective operations in these
Responsibilities
Objectively review organization’s business processes
Evaluate efficacy of current risk management procedures
Ensure compliance with relevant laws and statutes&em
Key Responsibilities
Own the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company
Job Summary
The internal Auditor is expected to Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
Preparing f
Requirement:
Frequently carry out patrol of the store as advised by the store CSO
Ensure critical points related to safety and security of the store – Fire exits, escape routes are not b
Job Purpose
Coordinate the audit cycle including risk management and controls testing, over operations effectiveness, compliance with all applicable standards. Manage the audit team to align aud
About Role
We are looking for an objective Internal Control to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, con
