Internal Control and Compliance Executive Consulting firm
Internal Control and Compliance Executive Consulting firm
Posted on :
09-10-2024
Employer Active
1 Vacancy
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Job Description
Vacancy: Internal Control and Compliance Executive (Consulting firm)
Location: Lagos
Summary
We are a Management/HR Consulting firm in need of an Internal Control Executive. He/she will be responsible for evaluating and improving the effectiveness of our internal controls. His/her work would involve identifying risks assessing control procedures monitoring compliance with policies and regulations implementing controls to mitigate risks conducting internal audits and providing recommendations for process improvements.
Responsibilities:
- Assess the design and implementation of internal controls conduct audits and reviews and provide recommendations to management for enhancing control environments and minimizing risks
- Develop and implement internal control frameworks policies and procedures to ensure compliance with regulatory requirements and industry standards.
- Conduct risk assessments and internal control reviews to identify areas of potential risk fraud or noncompliance.
- Evaluate the design and effectiveness of internal controls including segregation of duties access controls and authorization processes.
- Perform internal audits reviews and testing procedures to assess the reliability and accuracy of financial and operational information.
- Document audit findings observations and recommendations in audit reports and communicate results to management and stakeholders.
- Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions.
- Monitor and track remediation efforts and action plans to address audit findings and control weaknesses.
- Provide training and guidance to employees on internal control principles policies and procedures.
- Conduct investigations into suspected fraud misconduct or irregularities and recommend appropriate actions and preventive measures.
- Stay abreast of changes in regulations laws and industry standards related to internal controls and risk management.
- Participate in crossfunctional teams and committees to support organizational initiatives and projects.
- Liaise with external auditors regulators and other stakeholders during audits and inspections.
- Analyze data and trends to identify emerging risks and areas for improvement in internal control processes.
- Monitor compliance with internal policies procedures and ethical standards investigating and addressing violations as necessary.
- Contribute to the development and implementation of risk management strategies and initiatives to enhance organizational resilience and sustainability.
- Collaborate with stakeholders identify control deficiencies and promote a culture of accountability and integrity.
Requirements and Qualifications:
- Bachelors degree in accounting finance business administration or related field; CPA CIA or CISA certification preferred.
- Proven experience in internal controls or risk management roles.
- Strong understanding of internal control principles practices and frameworks
- Knowledge of auditing standards regulatory requirements and industry best practices.
- Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
- Excellent communication and interpersonal skills with the ability to interact effectively with stakeholders at all levels.
- Attention to detail and accuracy in auditing and documentation.
- Proficiency in audit tools and software as well as Microsoft Office suite.
- Integrity professionalism and ethical behavior in handling sensitive information and investigations.
- Ability to work independently and collaboratively in a team environment.
Application
Interested and qualified applicants should forward their CVs to using CTRLSII24 as subject
Employment Type
Full Time
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