Sub Category

Trainee / Graduate Jobs

Administrative Jobs in Nigeria

Advertising Jobs Nigeria

Accounting Jobs in Nigeria

Auditing Jobs Nigeria

Arts Jobs in Nigeria

Android / IOS Developer Jobs

Agriculture Jobs in Nigeria

Architecture Jobs in Nigeria

Aviation Jobs in Nigeria

Automobile Jobs in Nigeria

Banking Jobs in Nigeria

Computer & InfoTech Jobs

Computer / IT Support Jobs

Customer Service Jobs

Civil Engineering Jobs

Cook / Chef Jobs

Database Jobs in Nigeria

Driving / Dispatch Rider Jobs

Education Jobs for Nigerians

Real Estate Jobs

Electrical/Electronics Jobs

Engineering Jobs in Nigeria

Facility Mgt Jobs in Nigeria

Finance Jobs in Nigeria

Front Desk Jobs in Nigeria

Geology Jobs

Government Jobs in Nigeria-

Graphics Design Jobs

Hospitality Jobs in Nigeria

Hotel Jobs in Nigeria

HR Jobs in Nigeria

Industrial Attachment (Internship)

Insurance Jobs in Nigeria

Journalism / Content Writing Jobs

Law Enforcement / Security Jobs

Lecturing Jobs in Nigeria

Law / Legal Jobs in Nigeria

Linux & Unix Jobs Nigeria

Marketing & Sales Jobs

Maritime & Shipping Jobs

Medical & Healthcare Jobs

Military Jobs in Nigeria

Computer Networking Jobs

NGO Jobs in Nigeria

Oil & Gas Jobs in Nigeria

Oracle Jobs in Nigeria

Personal Assistant Jobs

PHP & MySQL Jobs in Nigeria

Physician / Medical Officer Jobs

Public Relation Jobs

Programming / Software Jobs

Pri/Sec Sch Teaching Jobs

Real Estate Jobs in Nigeria

Remote / Work-at-home Jobs

Research Jobs in Nigeria

Safety & Health Jobs

Secretarial Jobs in Nigeria

Security Jobs in Nigeria

Sales Jobs

Shipping & Maritime Jobs

Student Jobs in Nigeria

Software Developer Jobs

System Admin Jobs in Nigeria

Teaching Jobs in Nigeria

Telecommunication Jobs

Semi-skilled / Factory Work

Volunteer Jobs Nigeria

Web Developer Jobs Nigeria

Web Designer / Frontend / UI Jobs


Job Filter

Get Latest Nigerian Jobs Alert!
Enter your email below.








  
          Popular Jobs
MainOne Cable Job Recruitment (6 Positions)

Kiyix Recruitment Hub Job Recruitment (7 Positions)

Zenera Consulting Limited Job Recruitment (3 Positions)

LEAM Consulting Limited Job Recruitment (5 Positions)

Lafarge Africa Plc Job Recruitment (6 Positions)

Dwight Patterson Consultants Job Recruitment (5 Positions)

Sankore Global Investments Job Recruitment (3 Positions)

Vale Finance Limited Job Recruitment (3 Positions)

Sunrose Consulting Limited Job Recruitment (3 Positions)

Lotus Capital Limited Job Recruitment (3 Positions)

Soso Care Insurtech Job Recruitment (3 Positions)

Petcare Animal Hospital Job Recruitment (3 Positions)

Global Profilers Job Recruitment (15 Positions)

West African Soy Industries Limited (WASIL) Job Recruitment (3 Positions)

Management and Entrepreneurship Development Institute Job Recruitment (5 Positions)

Ant Shopping Online Job Recruitment (6 Positions)

Shell Petroleum Development Company (SPDC) Job Recruitment (9 Positions)

DynamicPlus Advisory Job Recruitment (4 Positions)

Fadac Resources and Services Limited Job Recruitment (5 Positions)

Lagos University Teaching Hospital (LUTH) Job Recruitment (34 Positions)

Flagship College of Nursing Sciences Bichi (FCONSB) Job Recruitment (18 Positions)

Mshel Homes Limited Job Recruitment (10 Positions)

Talents and Skills Africa Consulting Job Recruitment (7 Positions)

Sales Force Consulting Job Recruitment (5 Positions)

MANO Africa Job Recruitment (3 Positions)

Multipro Consumer Products Limited Job Recruitment (3 Positions)

Medecins Sans Frontieres (MSF) Job Recruitment (5 Positions)

Livicsam Luxury Apartments Job Recruitment (3 Positions)

Alowiz Publishers Limited Job Recruitment (3 Positions)

Matrix Energy Group Job Recruitment (4 Positions)

Performance-driven Pharmaceutical and Nutraceutical Marketing Company Job Recruitment (5 Positions)

Plan International Job Recruitment (7 Positions)

Olam Agri Job Recruitment (3 Positions)

Aureole Consulting Limited Job Recruitment (3 Positions)

New Incentives Job Recruitment (3 Positions)

OPEC Fund for International Development Job Recruitment (3 Positions)

Careers Verified Limited Job Recruitment (11 Positions)

First Bank of Nigeria Limited Job Recruitment (12 Positions)

Leading Indigenous Engineering Construction Company Job Recruitment (7 Positions)

Bible Society of Nigeria Job Recruitment (4 Positions)

Leadway Assurance Company Limited Job Recruitment (3 Positions)

Taimako Community Development Initiative (TCDI) Job Recruitment (5 Positions)

County Support Management Job Recruitment (5 Positions)

MTN Nigeria Graduate Programme & Exp. Job Recruitment (6 Positions)

MTN Nigeria Global Graduate Development Programme 2025 (5 Openings)

Lovebeams Educational Centre Job Recruitment (10 Positions)

Cavista Job Recruitment (3 Positions)

Lily Hospitals Limited Internship & Exp Job Recruitment (10 Positions)

Talent Recruiter Job Recruitment (3 Positions)

Resource Intermediaries Limited (RIL) Job Recruitment (10 Positions)


Manager, Controls Assurance at Tropical General Investments (TGI)

Posted on Mon 08th Oct, 2018 - hotnigerianjobs.com --- (0 comments)


Tropical General Investments (TGI) Group is an international investment and holding company with over three decades in building sustainable businesses in fast moving consumer goods (FMCG), agriculture, agro-allied, healthcare, chemicals, real estate and oil and gas in 12 countries including Nigeria, Ghana, Republic of Benin, Morocco, UAE, India, South Africa, China etc. with an over 9,000 multicultural workforce.

We are recruiting to fill the position below:

Job Title: Manager, Controls Assurance

Location:
Lagos
Job Category: Accountancy / Controlling / Tax

Key Duties and Responsibilities
  • Assisting HOD in the planning, coordination, execution and reporting of audit
  • Carryout specific assignments as a team member and also take up team leadership role when assigned to do reviews of financial, system, transactional, operational, risk assessment
  • Review risk identification work, audit work done, and help finalize the issues for discussion
  • Draft internal audit & Risk assessment reports for discussion and finalization with Process owner/HOD/BUH
  • Review of process, transaction walkthroughs to perform basic risk assessment and prepare required documentation for risk matrix.
  • Prepare proper work papers as back up of work done in compliance with professional standards on Internal Audit & Risk management.
  • Discuss uncovered issues with process owners, department heads and draft communication for responses and prepare draft reports.
  • Obtain approvals from Controls Assurance department before finalizing and discussion with the process owner/functional manager.
  • Help review of process, transaction walkthroughs to perform basic risk assessment and prepare required documentation for risk matrix.
  • Review compliance with Company policies and procedures in Financial, Operational & Compliance areas as per the Audit Plan
  • Review audit reports prepared by juniors for quality and sustainability
  • Conduct audits as per the direction of Head of Internal Audit and support in finalization of audit report. This involves identification of issues, discussion with process owners, escalation wherever necessary, root cause of deficiencies and highlighting unmitigated open risks and suggesting recommendations after partnering with process owners
  • Report on probable avenues for revenue leakage/loss from audits conducted.
  • Assess the reliability and integrity of financial and other operating controls.
  • Supporting Head of Internal Audit in audit planning and reporting
  • Reviewing adherence to the audit plan in a timely manner. Ensuring prompt follow-up and sustainable closure of audit issues
  • Supporting in Fraud Investigation as per the direction of Head of Internal Audit
  • As directed by the HOD assessment of accountability for the Company’s assets to safeguard against loss.
  • As assigned review accuracy and integrity of and security over data and information
  • As assigned, assess the reliability and integrity of financial and other operating controls.
  • Recommend improvements in internal controls, arising from the specific reviews above.
  • Ensure proper conduct of assigned audits within approved scope and any other, as may be further delegated.
  • Managing team of subordinates.
  • Recommend in-process internal checks (procedure & system based) where relevant.
  • Recommend improvements in internal controls, arising from the specific reviews above.
  • Conduct risk based process reviews – P2P, O2C, Treasury, Inventory Management, Fixed Assets, Project Management, etc.
Requirements
Experience:
  • 8+ years relevant experience as Manager in Audit/ Control Assurance/ Risk Management, of which 4 years must be in managerial capacity
  • Experience in an international audit firm (Big 4 preferred) or MNC
  • Experience working with Senior Management
  • Experience in Agri industry is a plus
  • SAP working knowledge
  • Understanding of Internal Controls and having experience in Internal Control framework implementation and reporting
Skills:
  • Functional expertise
  • Team spirit
  • Interpersonal skills & team management
  • Problem solving
  • Communication
  • Stress management
  • Computer literacy and IT skills
Education:
  • Bachelors’ degree in a relevant field, second class upper
  • Chartered Accountant
  • A relevant master’s degree is a plus
Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

  

Comments (0)


Post a Comment
Name: *
Email: *
Comment: *