Internal Control Manager at Aldelia Limited

Job Description

• Ensure a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
• The ideal candidate must possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Qualifications

• Bachelor's Degree or its equivalent in Accounting, Finance or related field
• Minimum of 8 years' related experience with atleast 2 years in supervisory role.
• Must have experience in the oil and gas servicing firm
• Member of any accounting regulating body is desired
• MBA is an added advantaged

Person Specification

• Proven work experience as Internal Control Manager, Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement.

Salary
N7.5M P/A (gross).