SIDMACH is an indigenous Information Technology (IT) company with world class products and services. We provide integrated solutions to customers across the public and private sectors of the economy. The organization was established 23 years ago by five Nigerians and over the years we have grown to become one of the leading IT Companies in Nigeria.
At SID...
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Develop, implement, and monitor the company’s compliance framework, policies, and procedures.
Review and test controls around financial reporting, procurement, payroll, inventory, and other key business processes.
Conduct regular internal reviews and audits to ensure adherence to regulatory requirements and internal controls.
Evaluate business processes and financial systems to ensure accuracy, efficiency, and protection of company assets.
Serve as a liaison between the organization and regulatory bodies, coordinating regulatory audits and responding to queries or notices.
Identify control gaps, risks, and inefficiencies, and recommend practical improvements to strengthen internal controls.
Monitor and interpret changes in applicable laws, regulations, and industry standards, and update internal policies accordingly.
Provide guidance and training to employees on compliance-related matters, including anti-bribery, anti-money laundering (AML), data protection, and corporate governance.
Investigate potential violations of laws, regulations, or internal policies, and recommend corrective actions where necessary.
Maintain and update risk assessments to identify potential areas of compliance vulnerability and risk.
Prepare compliance reports and present findings to management where necessary.
Collaborate with HR, Legal, Finance, and IT departments to ensure integrated compliance efforts across the business.
Follow up on audit findings to ensure corrective actions are implemented by relevant departments.
Prepare and present internal audit reports to management, highlighting significant findings and risk exposures.
Support external auditors by providing necessary internal audit documentation and assisting during external audit reviews.
Assist management in developing and updating internal control policies, procedures, and risk management frameworks.
Review and test controls around financial reporting, procurement, payroll, inventory, and other key business processes.
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