Description
To assist the Team Lead, Internal Control in promoting continuity of the Group operations by developing and implementing business control policies and operational guidelines that help t
Job Purpose
Develop and implement internal control policies and procedures in accordance with relevant laws and regulations.
Monitor and investigate suspicious activities or transactions to pr
Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all app
Job Description
The Internal Auditor’s role is to analyze the financial processes of a company, identify risks within business practices, and evaluate the controls put in place to counter
The Internal Auditor is responsible for evaluating the effectiveness of the organization's internal control systems, risk management practices, and governance processes. The Internal Auditor works
Job Description
Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies.
Recording, reviewing, and interpreting data to det
Qualifications
An Accounting Degree with a higher Degree and/or ACA/ACCA certification would be considered. An additional training in audit would be an added advantage.
Minimum of 2 years'
RESPONSIBILITIES
Designing and implementing an overall risk management process for the organization, which includes an analysis of the financial impact on the company when risks occur
Performi
Job Summary
We are seeking an experienced Internal Auditor to join our team.
The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management control
Position Summary
We are Nestlé Nigeria Plc. and are proud to be the largest operating market of Nestlé Central West Africa Region. Our passionate, collaborative, and entrepreneuria
Responsibilities
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper Record from all the outlets.
Supports the Internal Audit (IA) Manager to audit all
Job Objective:
As a Senior Internal Control Officer, your primary objective is to ensure compliance to all established policies, guidelines, and process in all business units’ operational
Job Objective:
As an Internal Control Officer, your primary objective will be to uphold the effectiveness and efficiency of our business operations by ensuring adherence to internal contro
Job Summary/Objective:
We are looking for an experienced Internal Auditor for our client which is one of the top consulting firms located in Ogun State, Nigeria.
The role of the Internal Auditor i
Qualifications:
HND or B.Sc.
ACA, CITN, or ACCA certification.
Skills:
Advanced proficiency in MS Office, accounting software, and databases.
Deep knowledge of auditing standards,
Responsibilities
Report tHead of Internal Control and Audit
Vouching of Sage ERP Postings / Hotel management system postings
Check figures, postings, and documents for accuracy. Record, stor
Task Complexities
Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
Conduct comprehensive reviews and assessmen
Key Responsibilities
Review Staff Work Day Reports
Complete Investigation Procedures and Status each week
Plan and manage periodic onsite and offsite audits and investigations
Confidential
