Company Description:
Technology Distributions Limited (TD) commenced business in May 1999 as the pioneer ICT distributor in West Africa and currently represents HP, Microsoft, APC, Epson, IBM, Dell, Canon, Cisco, D-Link, Huawei, Lenovo, Zinox, Toshiba, i-Direct, Infinix, Tecno, Nokia, Transcend & Samsung.
We are recruiting to fill the position below:
Job Position: Internal Controller
Job Location: Lagos
Job Responsibilities
We are recruiting to fill the position below:
Job Position: Internal Controller
Job Location: Lagos
Job Responsibilities
- Coordination and follow up of the internal and external (interim) audit coordination.
- Keeping the local process aligned and supported with Internal Controls, with a mainly financial reporting scope.
- Ensure timely internal control execution and testing activities according the internal control scope and timelines.
- Guide and instruct all control performers in case of changing internal controls.
- Gatekeeper to ensure proper segregation of duties within the relevant IT systems.
- Proactively advise Management on all internal control, risk and compliance related matters.
- Ensures a culture of risk and internal control awareness.
- Implement and maintain a compliance/internal control issue management tracking and resolution process that will address known and newly identified issues, according to severity and potential impact to the organization.
- Supports and reviews entities to properly evidence compliance global business and operating model.
Method of Application: Interested and qualified candidates should send their Applications and CV to: recruitment.ilife@tdafrica.com
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