Internal Control / Audit Manager
Job Responsibilities
- Must be able to establish an appropriate internal control environment and management framework
- Reviewing the business management software (ERP). This involves the review of control points, audit trails, configurations, process workflows, approval mechanisms, segregation of duties, user access controls, etc.
- Reviewing the adequacy of the disaster recovery plans, backups, procedures.
- Reviewing the company’s compliance with Data protection and privacy laws
- Good understanding of Risk Management and Internal control
Job Requirements
- B.Sc / HND in Accounting or any related field
- Minimum of 5 years’ experience as a manager in an Audit Firm
- Must be a chartered accountant
- Minimum of 5 years’ experience in an Audit Firm.
Method of Application
Interested and qualified? Go to TeamAce Limited on docs.google.com to apply