Internal Control Manager in Lagos, Nigeria

at Terragon

Advertising / Media
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female
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Job Description

Job Description

  • Establish and maintain an Internal Process discipline and alignment within the business
  • Ensure learning and development within the team and business on internal control standards
  • Formulate, direct and co-ordinate the delivery of excellent internal audit services in alignment with the Firms strategy and key objectives
  • Review the accuracy of financial records, promote operational efficiency and ensure adherence to policies and procedures
  • Develop an internal control testing methodology
  • Examine procedures in existence to ensure that resources and assets of Terragon are safeguarded
  • Evaluate information security and associated risk exposures
  • Coordinate the review of accounting records to ensure proper records are maintained
  • Review of financial statements as appropriate and liaise on regular basis with external auditors
  • Ensure contract price and prices of purchased items are reasonable
  • Measure and be accountable for business and strategic plan execution.
  • Be responsible for financial goals and measure to performance goals.
  • Have insights into customer expectation and satisfaction.

Educational Qualifications & Functional / Technical Skills

  • Minimum Second Class Upper Degree from a reputable University in Finance/Accounting Economics/Business Administration or any related field
  • Must hold a professional accounting qualification (ACA, ACCA, or ACMA)
  • Excellent communication, interpersonal, and relationship-building skills
  • Excellent Excel skills
  • Strong analytical background
  • Experience of managing a number of simultaneous tasks and projects by prioritizing effectively and monitoring progress.
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