System and Internal Control Manager at Repton Group

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.