Internal Control Manager at a Telecom Infrastructure Company
Employment Nigeria
23-Aug-2016
LAGOS ,
Administrative
Hamilton Lloyd and Associates - Our client, a startup telecom infrastructure company in Nigeria with an innovative approach to hosting base stations for telecom majors.
Due to internal vacancies, they are looking to hire young, vibrant and driven candidates to fill the position below:
POSITION : Internal Control Manager
Job Summary
- The internal Control shall assure or enhance the reliability of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations.
Responsibilities
- Manage the Division’s Internal Control Program and related Sarbanes-Oxley procedures ensuring compliance.
- Oversee the design, documentation and updating of Sarbanes-Oxley controls.
- Perform quarterly internal control management reporting.
- Coordinate annual Sarbanes-Oxley and other financial/operational audits.
- Perform internal control testing, as necessary, to ensure timely completion.
- Support External Auditors by facilitating / scheduling audit work and coordinating audit documentation requests.
- Perform detail reviews of internal control work papers.
- Perform quarterly user access reviews, segregation of duties analysis and other required IT control testing.
- Monitor and validate completion of internal control recommendations.
- Build effective working relationships with various Accounting & Operations stakeholders.
Minimum Education/Experience
- A degree Accounting, Finance, Business Administration or Economics is required.
- Minimum of 5 years of relevant experience.
- A professional membership in any of the following associations: CPA, CIMA, ACA, ACCA, CIPFA, IIA.
Additional Requirements:
- Outstanding communication skills, combined with strong analytical abilities and attention to detail.
- Ability to influence and work with employees at all levels of the organization. Position requires frequent coordination and negotiation with numerous groups from within and outside the company.
- Strong organization skills with the ability to work independently, handling multiple tasks and changing priorities while meeting non-negotiable deadlines.
- Relevant accounting/auditing experience; preferably public accounting, operations accounting, and/or internal auditing specifically around Sarbanes-Oxley and Operational Audits.
- A thorough working knowledge of audit practices and procedures, including excellent technical accounting skills.
- Strong computer skills and proficiency in Excel (i.e. pivot tables, charts and graphs).
How to Apply
Interested and qualified candidates should send their CV's to:preye@hamiltonlloydandassociates.com kindly make the subject of the mail the job position
Note: Only successful candidates will be contacted.
Sorry the application deadline for this job has elapsed
