Internal Control Officer at Manufacturing & Resources Development Limited

Manufacturing & Resources Development Limited – We are into general Contract manufacturing for food and beverage companies that has no production capacity.

We are recruiting to fill the position of:

Job Title: Internal Control Officer

Location: Lagos

Duties and Responsibilities

To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
Conduct risk assessment of all departments
Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organisation’s operations.
Evaluate compliance with existing Matchesfashion policies and procedures,
Identifying and proposing modifications as needed
Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
Evaluate information security and associated risk exposures
Evaluate regulatory compliance program
Evaluate the organisation’s readiness in case of business interruption
Provides support to the company’s anti-fraud programs.
All other duties as reasonably requested