Compliance Manager / Internal Auditor Job at Filmhouse Cinemas Limited


Filmhouse Cinemas Limited is a dynamic film exhibition company. Our expertise are in the areas of; Cinema operation: we Manage sites; Own sites, Consultancy for cinema development: Design; Fit-out; Cinema project management, Film Distribution: Rights Acquisition; Booking into cinemas; content development.

We are recruiting to fill the position below:

Job Position: Compliance Manager / Internal Auditor

Job Location: Lagos

Job Responsibilities

  • To protect the assets and high standards of service at Filmhouse Cinemas by ensuring compliance with internal control procedures, and regulations
    .

Essential Duties and Key Responsibilities include the following and other duties as may be assigned:

  • Risk Management
  • Evaluate, advice on the effectiveness of system of internal control with emphasis on financial and commercial process.
  • Plan, develop and perform financial, operational and compliance risk-based audits that covers all the company circuits and sites
  • Assess management’s level of compliance with established policies, procedures and standards in all sites
  • Conduct special investigation or reviews at the request of management.
  • Manage Standard Operating Procedures (SOP) database across the business and dept.
  • Track results of prior audits and drive the implementation and closure of all agreed corrective and preventive actions (CAPA).
  • Collaborate with external auditors and HR when needed
  • Set plans to manage a crisis or compliance violation
  • Perform data analytics procedures and systems back-end validation testing.
  • Assist mgt. in executing business health, compliance and risk mgt. procedures such as stock level review and monitoring.
  • Develop and implement an effective legal compliance program
  • Create sound internal controls and monitor adherence to them
  • Draft and revise company policies
  • Proactively audit processes, practices and documents to identify weaknesses
  • Educate and train employees on regulations and industry practices
  • Address employee concerns or questions on legal compliance
  • Keep abreast of internal standards and business goals

Requirements

  • BSc / BA in Law, Finance, Business Administration or a related field
  • Integrity and professional ethics
  • Business acumen
  • Proven experience as a Compliance Officer or Compliance Manager
  • Experience in risk management
  • Knowledge of legal requirements and controls (e.g. Anti-Money Laundering)
  • Familiarity with industry practices and professional standards
  • Excellent communication skills
  • Teamwork skills
  • Attention to detail
  • Professional certification (e.g. ACA, or Certified Compliance & Ethics Professional (CCEP))

Method of Application
Interested and qualified candidates should forward their CV to: jobs@filmhouseng.com using the position as the subject of email.

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