Head, Internal Control in a Furniture Manufacturing Company

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Urgent vacancy!

Head, Internal Control (Furniture manufacturing)

Location: Lagos


  • Implement the Internal Audit Charter of the company in line with the best practice
  • Identify key area of risk within the company and propose appropriate controls to mitigate the risks
  • Review accuracy, timeliness and relevance of financial information and other disclosures provided in management
  • prepare audit report in line with approved audit plan
  • Monitor the timely implementation of the management actions recommended in the audit reports
  • Provide senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the company
  • Assist the development of an internal control culture, including training of staff assisted by HR
  • Monitor the trends and developments in the internal audit area
  • Conduct ad-hoc investigations and reviews as requested by senior management
  • Participate in audit meetings
  • Liaise with the external auditor or internal control issues
  • Develop and implement appropriate operating procedures to ensure compliance with best practice
  • Ensure compliance with existing company financial policies and procedures, identifying and proposing modification
  • Monitor and provide advice to management to minimize risk resulting from poor internal controls
  • Identify areas of financial and administrative strengths and weaknesses and develop best practices
  • Determination of profitability on project via costing
  • Mandated costing needs

Required Skills/Abilities:

  • Excellent verbal and written communication skills
  • Excellent analytical, researching and drafting skills.
  • Ability to function without anybody’s supervision and should be able to deal appropriately with confidential information.
  • Proficient with Microsoft Office or related software
  • Highly organised with attention to details.
  • Strong understanding of court and administrative proceedings and documentation.
  • Thorough understanding of lawsuit summaries, litigation files, and proper maintenance of all legal records.
  • Perform other related duties as assigned.

Education and Experience:

  • Bachelor’s degree in audit/accounting/management courses
  • Masters degree in audit/accounting/ management courses will be an added advantage
  • Minimum of 5 years cognate experience
  • At least 2 years experience in a factory/manufacturing work environment

Closing Date: 1st of February 2021

Method of Application

Qualified candidates should send their CV to careers@doii-designs.com using the Job Title as the Subject of the mail.