Jobs at Ralds and Agate Limited

Job Responsibilities

• Conduct Internal audit of the company based on the approved plan.
• Institutionalize internal control framework, continuously evaluate the adequacy of these controls and maintain comprehensive systems for recording audit plans, work papers, findings, reports and follow up audits
• Ensure the continual review and assessment of the effectiveness and efficiency of policies, procedures, and processes across the organization and identify improvement opportunities
• Work directly with other Unit Heads to investigate violations of company operational procedures, implement controls (including business process redesign, policies and procedures documentation, evidence evaluation and systems enhancements) and make recommendations on appropriate preventive/remedial action
• Provision of regular, accurate and objective reports/updates for management attention.
• Coordinate and interact with audit firms performing external audits of the company’s financial statements.
• Support and monitor the company’s compliance with all relevant laws and regulations (local and International).
• Manage relations with the senior management, employees and other relevant external parties.

Educational and Professional Qualifications

• Bachelor's degree in Accounting, Business Administration or in any other related field.
• Must possess relevant professional certification (s) i.e. ACA, ACCA. CIA, etc
• Other additional qualification(s) i.e. MBA, CISA/CISSP, etc. will be an added advantage
• 7-10 years’ experience working in an Internal Audit/Control and Finance function in a reputable organization

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Job Responsibilities

• Spearhead the origination and execution of Financing (Project and Operational) transactions
• Create presentations and credit proposal packages describing new transaction opportunities and participate in the discussions with the Risk teams
• Monitor transactions throughout their lifecycles to communicate and ascertain progress according to budget and other key financial information to relevant stakeholders
• Act as advisor to project management teams and serve as liaisons between the finance departments and project leadership teams.
• Support senior collaborators in the preparation of non-recourse financings marketing pitches, internal credit proposals, spreadsheet financial models and due diligence materials review
• Create, monitor and interpret financial models predicting future trends in relation to project finance; carry out feasibility analysis,
• Maintain a documented system of accounting policies and procedures; manage outsourced finance and accounting related functions
• Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
• Oversee the accounting operations of subsidiary corporations (if any) especially their control systems, transaction-processing operations, and policies and procedures to ensure they meet the requirements of auditors and government agencies.
• Create additional analyses and reports as requested by management; prepare and provide the company’s financial statements promptly
• Comply with local, state, and federal government reporting requirements and tax filing; coordinate the provision of information to external auditors for the annual audit
• Oversee the preparation of the company's operations and project related budget; report variances and significant issues to management
• Construct and monitor reliable control systems that ensures the company complies with all legal and regulatory requirements
• Report risk issues to the Managing Director or his designate; maintain appropriate insurance coverage
• Maintain relations with external auditors and investigate their findings and recommendations
• Monitor cash balances, forecast cash flow positions and ensure sufficient funds are available to meet ongoing operational and capital investment requirements
• Engage in benchmarking studies to establish areas of potential operational improvement; review the performance of competitors, report key issues to management and recommend improvement activities
• Represent the company with all relevant regulatory bodies related to your duties and responsibilities

Educational and Professional Qualifications

• Bachelor's Degree in Accounting, Business Administration or in any other related field.
• Must possess relevant professional certification (s) i.e. ICAN, ACA, ACCA. CIA, etc.
• Other additional qualification(s) i.e. MBA, MSC. etc. will be an added advantage
• 7-10 years' experience working in a Finance, Risk Management and Accounting function in a reputable organization