Internal Control Team Lead at O.K. Isokariari & Sons Nigeria Limited

We are an Engineering, Procurement and Construction Company with Head Office in Port Harcourt, Rivers State and we require the services of an Internal Control Team Lead.

Requirements:

• HND/Degree in Accounting or related discipline.
• A minimum of Ten (10) years’ related work experience with hands-on audit experience and skill.
• Must be a qualified Chartered Accountant with ICAN or ACCA
• Proficient in use of MS office
• ISO Certification is added advantage

Responsibilities:

• Develops and monitors the implementation of a policy framework on standardization, compliance and internal control.
• Validates the financial performance across board and ensure regular conduct of Internal financial/Procurement Audit.
• Liaise with the external auditor in order that both external and internal audit functions could be carried out efficiently and effectively.
• Ascertain the extent to which the organization’s assets are accounted for and safeguarded.
• Takes appropriate measures for the prevention of frauds and elimination of conditions that promote unethical behaviors.
• Undertakes special investigation that may be required to forestall mismanagement of Company resources.
• Produce monthly reports on deviation and monitors the implementation of Management directives on them.
• Develops and manages the Corporate Risk Assessment Framework.