Internal Control Manager at Reddington Hospital

Job Title: Internal Control Manager
Location: Lagos
Employment Type: Full-time

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Job Description

• Responsible for the development of policies and procedures, ensures their implementation and monitor compliance.
• Keep company from engaging in potentially illegal or unethical activities.
• Reviews existing accounting and financial controls, insurance policies and other legal compliance processes in place and makes any necessary revisions or additions.
• Communicates urgent changes immediately with department managers and staff.
• Works with human resources to update policy manuals and other documentation to ensure immediate compliance by all staff involved.
• Conducts regular internal audits and reviews to assess the compliance of Accounting departments and individual employees.
• Reviews processes and records to see that accountants are operating in line with generally accepted accounting principles, laws, industry, and company standards.
• Internal and External Auditors’ missions and oversees implementing recommendations.
• Engages actively with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings .
• Addresses specific training and development needs to fill compliance gaps.
• Delivers adequate and timely reports on the internal control framework and controls deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership, and audit committee.

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Job Specification

• Bachelor’s Degree in Accounting, Finance, Economics, Business Administration
• 7-10 years’ working experience in Accounting / Finance and as an Internal Auditor.
• Experience in one or more of the following: management, legal compliance, accounting, and auditing.
• ACA/ACCA, CFA, CPA, or other relevant qualifications with Proven skills and experiences are required.
• Solid understanding and experience with internal control frameworks.
• Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.

Skills:

• Compliance, Tax, Auditing, Internal Controls, Internal Audit, Accounting, IFRS, SAP, Risk Management, Leadership, Finance, Team Management.

Application Closing Date
Not Specified.

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How To Apply:
Interested and qualified candidates should send their Application to: hrteam@reddingtonhospital.com using the Job Title as the subject of the mail.

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