Our Client, a multinational FMCG company with operations in Cross River State

The internal control lead is responsible for carrying out independent appraisal of the effectiveness of the policies, procedures and standards of the organization operations.

Main Responsibilities

• Supporting the Internal Audit management in their planning and preparation 
• Ensure key internal controls are defined, implemented, documented, assessed and monitored in front of material risks;
• Contributes to the design and recommendation of new policies and procedures to strengthen existing controls
• Performing audit and verification procedures, and maintaining internal control and audit Working Papers and document repository.
• Preparing and contributing to the group and audit committee report on policies, programs and activities of the business for presentation.
• Monitor management’s responses and implementation of internal control requirements.
• Supporting Internal audit management during the reporting phase.
• Report on the value for money that the company obtains in all its activities with special regards to economy, efficiency and effectiveness.
• Perform reviews on task requested by management.
• Provide opinion on the internal controls within the geographical area of operation.
• Perform special investigation of cases in a professional manner when called upon.
• Perform routine control testing of all business processes

• First degree in relevant course
• Minimum of 2 years of relevant job experience, preferably in an internal audit function of multinational or Big ‘4’
• Membership of ICAN, ACCA or other relevant professional body
• Membership of Internal Control Institute
• ISACA’s CRISC certification 
• Fair knowledge of process review & documentation
• Knowledge of computerized accounting and auditing record keeping systems
• An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
• Experience in use of SAP is an advantage

Only shortlisted candidates will be contacted by our client.

Candidates from Cross River state are strongly encoureged to apply