Alfred & Victoria Associates is one of Nigeria’s leading ICT solution-based company. Our company offers a wide range of services which are in high demand of today’s emerging market. AVA has three major arms which have been streamlined to meet our customer's needs. The three major arms are: Consulting, Recruitment and Training.
We are recruiting to fill the position below:
Job Position: Internal Control Officer (Automobile Industry) Job Location: Lagos
Employment Type: Full-time
Reports to: Business Control Manager
Essential Duties
Ensure compliance and smooth functioning of the Group Internal Control Standards within the various entities in Nigeria.
Conduct a self-assessment of the main Internal Control and Management standards defined in the PACI Guide.
Identify existing and potential risks that the Business Units Operating in Nigeria face and develop solutions to prevent re-occurrence.
Develop audit plan with the Finance Director that includes risk management & Control, Financial reliability & compliance with regulations.
Ensure compliance and respect of the internal Control and management standards defined by Group.
Prepare reports following audits and assignments that reflect audit result and document processes.
Academic Qualification
Bachelor’s Degree in Law, Finance, Business Management, or a related field.
Experience:
2 - 5 years of proven experience in internal Controller role.
Method of Application
Interested and qualified candidates should send their CV to:apply@alfred-victoria.comusing the Job Position as the subject of the mail.