Internal Control Manager

Proportion Construction & Dredge Works Nigeria Limited

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Proportion Construction & Dredge Works Nigeria Limited is in the business of construction built on a foundation of hard work and dedication specializing in General Contracting, Construction Management, Design-Build, Consulting and Concrete. We diversify our strategy to span from Agency, Real Estate Development, Road/Rail and Bridge Construction to Dredging but we do so with a higher purpose.

Duties and Responsibilities

  • Obtain, analyze and evaluate accounting documentation, previous reports, data etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Flag ALL anomalies immediately to the CEO
  • Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
  • Conduct and direct audits and on-going reviews of organization controls, operating procedures, and compliance with policies and regulations.
  • Assess the adequacy and extent of programs designed to safeguard organization assets.
  • Compile and issue reports detailing conclusions and providing recommendations for improvements.
  • Direct and appraise the activities of audit and compliance personnel.
  • Serve as liaison for all external audit and regulatory agencies.
  • Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.

Job Requirement:

  • A good University Degree or its equivalent in Accounting plus a recognized professional accounting qualification ( ACA, ACCA or Equivalent).
  • At least 7 years post-qualification of proven work experience as Senior Auditor or Internal Auditor in a big Accounting firm or a stable organization
  • Must possess a sound independent judgment.
  • Must have proven knowledge Auditing Standards and procedures, laws, rules and regulations.
  • Must possess advance Computer skills on MS Office, Accounting Software and Databases
  • Must be able to communicate both orally and verbally in English
  • Self-Motivated and Resulted Oriented.
  • Attention to detail and high aptitude.
  • Strong analytical and problem solving skills.
  • Highly ethical and possess ability to handle confidential information.
  • Preference would be given to applications residing within Abuja.

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