FrieslandCampina WAMCO Nigeria PLC is a multinational manufacturing company: it is an affiliate of Royal FrieslandCampina of The Netherlands, the world’s largest dairy cooperative. Its headquarters is in the Ikeja industrial area of Lagos State and operates an extensive distribution network across Nigeria’s 36 states and the Federal Capital Terri...
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Bachelor's or Master's in Accounting or Finance or equivalent.
ACA, ACCA, CFE, or other relevant professional certifications will be of added advantage.
A minimum of 3-5 years of working experience in a matrix complex organization, preferably in an international organization or larger Consultancy / Audit Firm.
Knowledge and work experience in Internal Control and/or Audit preferred.
Basic knowledge and experience in managing internal controls, process improvements, finance, and accounting.
Strong analytical skills, hands-on, accountable, accurate, pro-active, and result oriented.
Professional communication in English, writing, and verbal, and ability to work within different cultures and in an international team.
What We Offer
A dynamic, challenging, and innovative work environment.
We believe in nourishing growth and offer training and personal development.
Competitive remuneration package.
Responsibilities
General
As part of the EGRC team, support RFC's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
Continuously support creating awareness of internal controls and enhancing the risk & control culture and mindset within the organization.
Specific:
Perform internal control testing for continuous assessments
Perform control design assessment and testing of regular/moderately complex controls
Follow up with entities to ensure complete and timely closure of internal control findings
Follow up with action owners to ensure complete and timely closure of audit issues
Support periodic preparation of required control documents based on the external audit request.
Support the R&C function by executing process deep dives, reviews, etc. to bring about process efficiency and control optimization.
Carry out any other task(s) as may be assigned by the Cluster R&C Manager from time to time.
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