Internal Control Manager at Stresert Services Limited

Our client, an Agric supply and manufacturing company is in search of an Internal Control Manager

Location: Ogere, Ogun State

Responsibilities

• The Internal Control Manager handles the development and implementation of the Internal Control framework of the Bank. The job holder will develop policies and procedures and monitor compliance in line with external regulations.
• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct risk assessment of all departments
• Reports risk management issues and internal controls deficiencies identified directly to the Managing Director and provide recommendations for improving the organization's operations.
• Identify areas of strengths and weaknesses and engage in continuous education and staff development for best practices
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate information security and associated risk exposures Evaluate regulatory compliance program
• Evaluate the organisation's readiness in case of business interruption provides support to the company's anti-fraud programs.
• All other duties as reasonably requested

Skills, Experience and Attributes

• HND/BSc/ in, Accounting, Banking and finance or a related field
• Min of 5 years experience as an Internal Control Manager
• Experience in writing internal policies and procedures and process evaluation and documentation
• A demonstrated knowledge of internal controls Strong organizational skills with the ability to manage multiple projects simultaneously
• Strong analytical skills. Detail-oriented and able to work and interpret figures and other financial information.
• Strong written and oral communication skills
• Ability to address issues and effect change
• Ability to demonstrate a professional and objective perspective at all times
• Experience in Agricultural industry is an added advantage