Internal Control Manager Job at Polo Avenue

Polo Avenue - Established in 2015 to meet the growing demand for luxury goods by Nigerians. Polo Avenue is a multi-brand speciality retailer that focuses on fashion, leather goods, footwear and fragrances.

Polo Avenue carries brands such as Gucci, Bottega, Jimmy Choo, Valentino, Dolce & Gabbana, Balenciaga, Salvatore Ferragamo, Billionaire, Marco de Vincenzo, Giuseppe Zanotti, Rene’ Caovilla among other prestigious international brands.

We are recruiting to fill the position below:

Job Position: Internal Control Manager
Job Location: Lagos, Nigeria

Key Objective

• To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimised with a view to delivering improvements to the company

Main Duties & Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct risk assessment of all departments
• Report risk management issues and internal controls deficiencies identified directly to the CFO and Company Management and provide recommendations for improving the organisation's operations.
• Evaluate compliance with existing Polo policies and procedures, identifying and proposing modifications as needed
• Evaluate information security and associated risk exposures
• Evaluate the organisation's readiness in case of business interruption provides support to the company's anti-fraud programs.