SIAO is an independent Nigerian professional services firm, providing Audit & Assurance, Accounting, Tax, International Financial Reporting Standards Advisory, Human Resource, and Financial Advisory Services. We are recruiting to fill the position below:
Job Title: Internal Control Manager
Location: Lagos, Nigeria
- Coordinate the Risk Control Self-Assessment (RCSA) process with inputs from all departments and ensure compliance.
- Evaluate the effectiveness of controls in meeting business and control objectives.
- Identify and document control weaknesses and propose practical and value-added recommendations to provide evidential support for findings.
- Coordinate the timely clearance by relevant departments of all gaps reported by the Internal and External Auditors.
- Produce a monthly Internal Control Report, issues flagged and prioritize improvement opportunities to Exco.
- Ensure that the Internal Control aspects of the Operational Risk Policy are adhered to.
- Promoting staff knowledge and compliance accordingly, while recommending Policy updates where required based on best practices and changing circumstances.
- Working with client’s personnel to ensure review and implementation of departmental SoPs per the existing firm-wide activity task list and associated gap analysis.
- Relevant qualifications in ACA, ACCA, and CIA
- Minimum of 10 years experience in internal control/audit
- Hands-on experience with Issuing houses in capital markets, structured finance deals, and infrastructure sector transactions.
- Financial Service, Investment/Assets Management industry knowledge and experience is a plus.
- Excellent communication and writing skills
- An understanding of the industry and business models and the ability to communicate business strategies to stakeholders.
- Attention to detail and ability to deliver high-quality work products.
Interested and qualified candidates should send their Applications to: email@example.com using the Job Title as the subject of the email.
Application Deadline: Not Specified.
Note: Only qualified candidates should apply.