Purpose of Position
This position plays a key role in the review and development of policies, implementation of internal controls in Mikado Nigeria Limited.
Key Functions of the Position
To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, scheduling and assigning work and estimating resource needs.
Conduct risk assessment of departments/functional areas in accordance with timelines.
Conduct audit testing of potential risk areas and identify reportable issues
To conduct any reviews or tasks requested by Management
Actively participates in the development of Internal Control policies ensuring that they are relevant to Mikado Business environment.
Develop and implement appropriate operating procedures to ensure compliance with Mikado Policies.
Monitor and provide advice to management to minimize risk resulting from poor internal controls.
Identify areas of financial and administrative strengths and weaknesses and Develop best practices.
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented; follow up on audit action plan to ensure that all action items are resolved before the next annual audit.
Provide management with periodic reports on compliance with Mikado Standards.
Provide training to staffs on Internal Controls
Key Qualifications and Skills Required
Graduate degree in related field or equivalent.
3 years experience in accounting, finance, auditing or Business Management.
3 years experience in international accounting or Business Management preferred
Experience in writing internal policies and procedures and process evaluation and documentation
A demonstrated knowledge of finance, accounting and internal controls
Strong organizational skills with ability to manage multiple projects simultaneously.
Strong analytical skills. Detail oriented and abilityto work and interpret figures and other financial information.
Strong communication skills both oral and written.
Ability to work interdependently within a team.
Applicants should send their resume with the position as the subject of the mail to recruitment@mikadong.com
Apply via :
recruitment@mikadong.com
