Internal Control Officer

CP Foods, a subsidiary of Comercio Partners, is a food company which will be opening a quick service restaurant.
We are recruiting to fill the position below:

Job Position: Internal Control Officer
Location:
Lagos

Job Description

  • Prepares audit finding memorandum and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Prepare and present reports that reflect audit’s results and document process
  • Responsible for auditing procedures to ensure they meet set standards
  • participate in investigations and inspections
  • Supervision: This role reports directly to the Managing Partner.
  • Contacts:You will be required to liaise on a day-to-day basis with other departments; i.e. Human Resources
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management

Qualifications

  • Minimum of a Bachelor's degree in Accounting, at least 3-5 years of experience directly related to the duties and responsibilities specified.

Other Requirements:

  • Extended work hours when required and meet tight deadlines; Ability to work with minimal supervision.

Competencies:

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations, High attention to detail and excellent analytical skills, Sound independent judgement

Application Closes on 15th November, 2017.