Vacancies
At BUA Group, we are committed to providing a workplace in which every employee feels empowered to contribute, make an impact, and have the opportunity to develop exceptional talents and skills.
Available Positions
Internal Control Manager
INDUSTRY: FMCG (Manufacturing)
REPORTING TO: Head Internal Control Unit
LOCATION: BUAGROUP HQ (LAGOS)
INTERNALLY RELATES WITH: Heads Business Units and Staff
EXTERNALLY RELATES TO: External Auditors
OBJECTIVE: To review all internal processes, systems, and policies and make recommendations to ensure the risk to the business is minimized to deliver improvements.
Duties and Responsibilities
- To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
- Conduct risk assessment of all departments, operating procedures, company controls, and compliance measures to determine any potential hazards or breaches of conduct.
- Identification of potential risk areas and internal control laws in the course of your job and making appropriate recommendations for corrective action.
- Identify areas of strengths and weaknesses and monitor the implementation of approved remediation activities, in liaison with process owners or designated individuals.
- Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
- Evaluate information security and associated risk exposures
- Evaluate regulatory compliance program
- Evaluate the organization’s readiness in case of business interruption
- Provides support to the company’s anti-fraud programs.
- All other duties as reasonably requested
Qualifications/Experience
- Minimum: BSc Accounting/related social sciences
- Minimum of 3-5 Years progressive experience in Audit, Risk management, Compliance, and Finance/Accounting
- Professional Certificate in any of the following; ACA, ACCA, CFE, CIA will be an added advantage.
- A demonstrated knowledge of internal control practice
- Strong analytical skills. Detail-oriented and able to interpret figures
- Strong written and oral communication skills
- Proficient use of Microsoft Office Tools.
- The flexibility and independence to work in a changing environment.
- Ability to work independently and Interdependently with a team
- Ability to demonstrate a professional and objective perspective at all times with a high level of confidentiality
- Attention to detail.
Interested candidates are to send their updated CV to: [email protected]
Please use the Position applied for as the Title of your Mail.
Closing Date: Noon on Friday 1st April 2022
Internal Control Officer
INDUSTRY: FMCG (Manufacturing)
REPORTING TO: Head Internal Control Unit
LOCATION: BUAGROUP HQ (LAGOS)
INTERNALLY RELATES WITH: Heads Business Units and Staff
EXTERNALLY RELATES TO: External Auditors
OBJECTIVE: Assisting in the formulation of internal controls and policies to comply with legislation and established best practices.
Duties and Responsibilities
- Enter the data in the internal control database on a regular basis
- Assist to prepare an accurate and timely global budget for informed Management decision
- Determine the validity and accuracy of all financial transactions
- Registry of Sub Projects Payments upon receiving and then delivery to the concerned department after processing
- Review specific processes such as cash collection, payroll, procurement, etc.;
- Identify inefficient practices and procedures and formulate recommendations to supervisor for improvements
- Follow up Internal Control related issues with other units within the organization;
- Any other duties that may be assigned by the supervisor.
Qualifications/Experience
- Minimum: BSc Accounting/related social sciences
- Minimum of 1-3 Years progressive experience in Audit, Risk management, Compliance, and Finance/Accounting
- Professional Certificate in any of the following; ACA, ACCA, CFE, CIA will be an added advantage.
- A demonstrated knowledge of internal audit practice
- Strong written and oral communication skills
- Proficient use of Microsoft Office Tools.
- Ability to work independently and Interdependently with a team
- Attention to detail.
Interested candidates are to send their updated CV to: [email protected]
Please use the Position applied for as the Title of your Mail.
Closing Date: Noon on Friday 1st April 2022