Internal Control Manager

Updated: March 28, 2024 01:39 AM GMT

Bridgegap Consults Limited

Warri

RESPONSIBILITIES

· To audit, plan, execute, control risk assessments in order to meet the standard of the audit and objectives.

· Develop strategies to mitigate risks and improve internal control systems

· Review financial records, transactions, and accounting procedures for accuracy and compliance

· Identify inefficiencies, risks and opportunities for improvements

· To prepare detailed audit reports highlighting findings, recommendations, corrective actions

· Identify risks, fraud, data inaccuracies

· To monitor the implementation of audit recommendations and track progress on corrective actions

· Stay updated on industry trends, regulations and best practices in internal auditing

. Develop the internal controls toolkit, including standards, roles and responsibilities, along with practical guidance and tools, including ongoing ownership of toolkit

. Conduct pilots to validate and refine the internal controls framework

. Design a d deliver the internal controls training and... More Detail