Nigeria Job Openings
White Soul Group
Internal Control Supervisor
FULL TIME
October 18, 2024
White Soul Group is a leading Automobile sales and logistics company with a presence in several locations across Nigeria. We offer first-tier automobile sales and after-sales, dedicated haulage and fleet management services.
We are recruiting to fill the position below:
Job Position: Internal Control Supervisor
Job Locations: Lagos and Calabar - Cross River
Employment Type: Full-time
Job Description
N200,000 - N250,000 / month.
Method of Application
Interested and qualified candidates should send their CV to: %20careers@whitesoulgroup.org using the Job Position as the subject of the mail.
We are recruiting to fill the position below:
Job Position: Internal Control Supervisor
Job Locations: Lagos and Calabar - Cross River
Employment Type: Full-time
Job Description
- To develop, implement, and maintain a robust internal control framework that safeguards the company’s assets, ensures the accuracy and integrity of financial reporting, and mitigates risks.
- This role is pivotal in ensuring compliance with regulatory requirements, preventing fraud, and enhancing the efficiency and effectiveness of the company’s operations
- Design and implement comprehensive internal control policies and procedures across all operations.
- Regularly review and update internal control systems to adapt to changes in the business environment and regulatory landscape.
- Conduct risk assessments to identify potential areas of vulnerability in the company’s operations, particularly in product handling, storage, and financial transactions.
- Develop and monitor risk mitigation strategies to address identified risks, ensuring they are effectively managed.
- Ensure all company operations are in full compliance with local and international regulatory requirements, including financial reporting standards and industry-specific regulations.
- Plan and conduct regular internal audits to evaluate the effectiveness of internal controls and identify areas for improvement.
- Monitor the implementation of audit recommendations and ensure corrective actions are taken where necessary.
- Develop and implement fraud prevention strategies, including training programs for employees on recognizing and reporting fraudulent activities.
- Investigate any suspected fraud or irregularities, coordinating with relevant departments to resolve issues and strengthen controls.
- Ensure the accuracy, completeness, and reliability of financial reporting through the implementation of effective controls.
- Work closely with the finance team to ensure all financial transactions are properly recorded, documented, and reconciled.
- Conduct training sessions for employees at all levels on internal control procedures, risk management, and compliance requirements.
- Engage with senior management, providing regular updates on the status of internal controls, risk management initiatives, and compliance activities.
- Other tasks as assigned by line manager.
- Ensure the internal control framework is effectively implemented and operational across all departments.
- Proactively identify, assess, and mitigate risks to prevent operational disruptions, financial losses, and compliance breaches.
- Maintain full compliance with all regulatory requirements, ensuring timely reporting and adherence to industry standards.
- Ensure positive audit outcomes with minimal findings, reflecting a strong internal control environment.
- Implement and maintain robust fraud detection and prevention mechanisms, minimizing the risk of fraud within the organization.
- Effectiveness of Internal Control Systems
- Risk Management
- Compliance with Regulations
- Ensure positive audit outcomes with minimal findings, reflecting a strong internal
- control environment.
- Fraud Detection and Prevention
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5-10 years of experience in internal control, auditing, or risk management, with a significant portion in the oil and gas industry, preferably in downstream operations.
- Proficiency in internal control frameworks, risk assessment methodologies, and audit processes.
- Demonstrated experience in leading internal control or audit teams, with a proven track record of improving control environments.
- Proficiency in using financial management systems, audit software, and Microsoft Office Suite.
- Integrity and ethical conduct, ensuring impartiality and objectivity in all internal control activities.
- Strong analytical and problem-solving skills, with the ability to identify and assess risks, control weaknesses, and areas for improvement.
- Attention to detail, ensuring accuracy in financial reporting, compliance documentation, and control assessments.
- Ability to lead and influence others, driving a culture of compliance, risk management, and operational excellence across the organization.
- Excellent verbal, written communication skills, with the ability to effectively engage with stakeholders at all levels.
N200,000 - N250,000 / month.
Method of Application
Interested and qualified candidates should send their CV to: %20careers@whitesoulgroup.org using the Job Position as the subject of the mail.
We regret to inform you that this job opportunity is no longer available as it has expired
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