Internal Control Manager

Job Description

Establish and maintain an Internal Process discipline and alignment within the business
Ensure learning and development within the team and business on internal control standards
Formulate, direct and co-ordinate the delivery of excellent internal audit services in alignment with the Firms strategy and key objectives
Review the accuracy of financial records, promote operational efficiency and ensure adherence to policies and procedures
Develop an internal control testing methodology
Examine procedures in existence to ensure that resources and assets of Terragon are safeguarded
Evaluate information security and associated risk exposures
Coordinate the review of accounting records to ensure proper records are maintained
Review of financial statements as appropriate and liaise on regular basis with external auditors
Ensure contract price and prices of purchased items are reasonable
Measure and be accountable for business and strategic plan execution.
Be responsible for financial goals and measure to performance goals.
Have insights into customer expectation and satisfaction.

Educational Qualifications & Functional / Technical Skills

Minimum Second Class Upper Degree from a reputable University in Finance/Accounting Economics/Business Administration or any related field
Must hold a professional accounting qualification (ACA, ACCA, or ACMA)
Excellent communication, interpersonal, and relationship-building skills
Excellent Excel skills
Strong analytical background
Experience of managing a number of simultaneous tasks and projects by prioritizing effectively and monitoring progress.

Interested and qualified candidates should send their applications and CV’s to: careers@terragonltd.com

Apply via :

careers@terragonltd.com