Internal Control and Compliance Manager at HSSL Systems Integrator

Role Description

• This is a full-time on-site role for an Internal Control and Compliance Manager at HSSL Systems Integrator Ltd. The Internal Control and Compliance Manager will be responsible for overseeing and implementing internal control systems, ensuring compliance with regulatory requirements.

Role and Responsibilities:

• Own the design, implementation, documentation, assessment and monitoring of internal control framework, including policies and key risks in order to ensure that the organization has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
• Formulate policies and procedures to improve internal controls, compliance and efficiency.
• Lead the process for internal controls reviews across HSSL System Integrator.
• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee.
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
• Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.

Qualifications:

• Bachelor’s degree in Business Administration, Accounting or a related field.
• Minimum of 10 years post NYSC experience in Internal Control, Compliance or Audit, with at least 4- 5 years in a managerial role.
• knowledge of IT products and services is an advantage
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Relevant Certification is an advantage