Assistant Internal Control Manager

Assistant Internal Control Manager

The Assistant Internal Control Manager is responsible for implementing and monitoring internal control systems, conducting audits, and ensuring compliance with policies and procedures. This role involves reviewing transactions, identifying operational risks, and recommending corrective actions.

Responsibilities

• Implement and monitor internal control systems, policies and SOPS
• Conduct stock audits, process audits and compliance
• Monitor inventory stock variances, wastages, damages, and adjustments
• Identify operational risks, control gaps and process weaknesses, and recommend corrective actions
• Review transactions and documentation for accuracy, completeness and compliance
• Conduct physical stock counts and reconcile findings with system records
• Monitor adherence to approved procedures, authorization limits and segregation of duties
• Investigate irregularities, losses and control breaches and escalate significant findings
• Track implementation and closure of audit recommendations
• Prepare internal control, audit and compliance reports

Requirements

• B.Sc./HND in Accounting, Finance or a related discipline
• 3–6 years' relevant experience in Internal Control, Internal Audit, Risk or Compliance
• Proven experience working in a manufacturing industry
• Strong understanding of inventory control, audit procedures and compliance monitoring
• Proficiency in ERP systems and Microsoft Excel
• ICAN/ACCA qualification is an added advantage
• Strong analytical, investigative and problem-solving skills
• High integrity, confidentiality and attention to detail
• Ability to work effectively with cross-functional teams

How to Apply Send your updated CV to: cv.sagamu@cwaygroup.com