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  • Posted: May 6, 2016
    Deadline: Not specified
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    General Electric (GE) is an American multinational conglomerate corporation incorporated in New York and headquartered in Fairfield, Connecticut. The company operates through the following segments: Energy [2013 inactive], Technology Infrastructure, Capital Finance as well as Consumer and Industrial. In 2011, GE ranked among the Fortune 500 as the 26th-la...
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    Lead Internal Controls Analyst

    Role Summary/Purpose:    
    GE Africa’s Operational Controllership Team has oversight of Operational Controllership in the region, across 40+ diverse countries. The team is responsible for supporting GE businesses in the region in regional risk assessment and risk mitigation, simplification, talent & people development and above all for regional compliance. The GE Africa Ops Controllership Team also owns the regional external audit relationship and the roll-out of Global Controllership initiatives.

    Essential Responsibilities:    
    The Lead Internal Controls Analyst specific roles & responsibilities include:

    • Support the Global Operations Finance Site Leaders in Sub Sahara Africa & GE Africa Controllership Team to perform Country specific Controllership & Compliance risk assessment.
    • Provide Country specific inputs to risk management programs including scope & timing of Internal Control team reviews and Corporate Audit Staff audits
    • Plan and ensure execution of Internal Control team’s monitoring processes to ensure the effectiveness of the Finance & Compliance related controls across GE’s Enterprise Standards and Policies
    • Coordinate with process owners to close out remediation actions to close control gaps; this will include discussing and agreeing the remediation actions with the owners and following up to ensure timely closure of the issues.
    • Prepare reports and other deliverables from the monitoring processes for the GE Africa, Country and Regional Leadership.
    • Support Enterprise Standards Leaders and other process owners to implement and monitor remediation actions.
    • Identify and implement Simplification opportunities in Finance processes & controls
    • Execute and report on compliance investigations, where required
    • Participate in projects and/or regular tollgate reviews with the various SSA project teams where key Controllership projects are in place.
    • Participate in transition process of the “outlier” legal or management entities into having rigorous processes and controls (especially important for recently acquired entities)
    • Report progress on projects and provide inputs into key Controllership dashboards for presentation to GE Africa Leadership
    • Coach and monitor deliverables of team members to ensure output is of the right quality and knowledge are transferred.

    Qualifications/Requirements:    

    • Undergraduate degree in Business or Finance
    • Qualified/Chartered Accountant or Equivalent preferably with strong controls, audit & accounting technical knowledge from a Professional audit firm or Internal Audit Function
    • 4 – 7 years’ experience in Audit, Controllership, or Internal audit function
    • Experience with identifying sub-optimized controls & process and identifying & implementing process improvements
    • Experience with working in teams and executing projects (coordination, communication with senior leaders, etc.)
    • Working knowledge of US GAAP and/or IFRS
    • Knowledge of Country’s key regulatory requirements
    • Excellent analytical skills
    • Strong verbal and written communication skills
    • Influencing Skills – Ability to influence across businesses, functions, cadres and cultures
    • Motivated self-starter who can operate with minimal supervision
    • Exhibit agility and resilience
    • Excellent MS Excel skills
    • A valid NYSC discharge or exemption certificate will be required (please indicate clearly on your resume)
    • Must have valid authorization to work full-time without any restriction in Nigeria

    Additional Eligibility Qualifications:    
    Desired Characteristics:    

    • Demonstrated clear thinking
    • Individual who could thrive within a matrix organization and manage ambiguities to define & deliver clear objectives.
    • Fluency in French and/or Portuguese will be an added advantage

    Job Segments: Accounting, Law, Risk Management, Compliance, Internal Audit, Finance, Legal

    Method of Application

    To apply, visit GE Career Page

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