Internal Audit & Compliance Manager at UNITeS Cisco Networking Academy

Job Description

• Independently perform and lead internal operational audits, monitor compliance with company’s internal processes and procedures with regards to finance and other areas of operations
• Investigate and report violations of processes and procedures and regulatory standards across the operations of company including but not limited to finance with effective action plans in response to discoveries and compliance violations.
• Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
• Facilitate the development and implementation of suitable company’s standard operating policies and procedures
• Revenue assurance; ensuring all proceeds are properly accounted for, correctly posted and adequate records maintained across the group.
• Vendor’s management; ensuring good and effective negotiation by conducting regular market survey of prices in the open market,
• Monthly review of management accounts; ensuring correctness and proper financial reporting and disclosure.
• Carry out spot checks on keys areas such as financial records, loans, physical stock such as laptops, robotic kits etc.
• Liaise with External Auditors, Tax consultants and others as the need arises.

Academic Qualification & Experience

• Bachelor's Degree in Accounting
• 4-6 years of working experience in the same capacity
• A recognized professional qualification in Accounting; ACA or ACCA is required
• integrity with strong ethics and values consistent with the code of conduct of the Institute of Chartered Accountants of Nigeria
• Ability to stand firm on difficult issues when required
• Strong analytical capability
• Capable of working independently and with minimum supervision.

Salary
N300,000 - N400,000 / month.