System and Internal Control Manager needed at Repton Group

Job title : System and Internal Control Manager

Job Location : Lagos

Deadline : May 31, 2024

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Job Description

  • Facilitate effective and efficient operations by enabling the organization to respond to its significant risks.
  • See to quality of internal and external information and reporting;identify threat and risk associated with company’s mode of operation and recommend solutions
  • Ensure adequate compliance with applicable laws, regulations and internal policies and procedures in the functionality of all units and departments.
  • Evaluate and report on the effectiveness of implemented policies and procedures at all levels.
  • Identify future possible risk, concern and opportunities, provide adequate guideline or possible advice as needed.
  • Verify the existence of assets and recommend proper safeguards for their protection;
  • Evaluate the adequacy of the system of internal controls;recommend improvements in controls and create a seamless work synchronization.
  • Assess compliance with state and federal laws and contractual obligations.
  • Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned;
  • Investigate reported occurrences of fraud, embezzlement, theft, waste, etc.

Qualification and Experience

  • B.Sc / HND in Accounting or any related courses and ACA is an added advantage
  • 5-7 years of Experience in the same role and not more than 40years in age
  • Verse experience in Audit and Consultancy is an added advantage.
  • Solid understanding and experience with internal control frameworks
  • Strong analytical skill which include ability to spot, assess and address risk, errors or imbalances and translate such to concrete financial report.

How to Apply for this Offer

Interested and qualified candidates should send their CV to: using the Job Title as the subject of the email.

  • Accounting / Financial Services  jobs
  • System and Internal Control Manager jobs