Internal Control Manager at Crest Agro Products Limited

Crest Agro Products Limited is recruiting suitably qualified candidates to fill the position below:

Job Title: Internal Control Manager

Location: Nigeria

Job Description/Responsibilities

Perform and control the full audit cycle including risk assessment & management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters
Develop Internal Control Framework for the business
Act as an objective source of guidance and advice for teams within the Company on control matters
Identify loopholes and recommend cost saving risk aversion measures
Supervise and conduct independent audits of the Company’s records according to agreed schedules to assess effectiveness of controls, accuracy of financial records, and efficiency of operations
Prepare and present timely reports that effectively reflect audit results, processes & control issues
Support external financial audits according to agreed-upon schedules by ensuring timely and qualitative delivery of auditors’ requests
Conduct follow up audits to monitor management’s interventions
Lead continuous improvement efforts for standardizing, rationalizing, optimizing and automating controls
Engage in continuous knowledge development, share emerging best practices, and provides internal control awareness and training for managers throughout the Company
Raise reports on exceptional issues and escalate same to the Executive Management and the Board as the case may be
Collaborate with Financial Control and Human Resources units on external audit, tax compliance and people related matters to ensure timely completion of jointly handled deliverables like external audit, tax audit etc
Ensure adherence to safety precautions at the factory.