General Hospitality / Travel / Tourism Manufacturing / FMCG / Industrial

Nigerian Bottling Company Ltd Vacancy Today

Job Title: Internal Control & Compliance Manager
Nigerian Bottling Company Ltd – Nigeria

The Internal Control & Compliance Manager reports to the CFO and Group Internal Control Manager and is
responsible to evaluate and improve the effectiveness of risk management, internal control framework, and
governance processes. Designs the annual testing schedule for the internal controls matrix in accordance with

The key responsibilities of the role are:

    Tests the effective operation of the internal control framework in accordance with the agreed testing schedule.
    Assists the local Management and the Group Compliance Manager with COBC investigations in accordance with the COBC investigations guidance. As part of operational audits he will be involved in the identification of process improvement and cost optimization opportunities.
    The ICCM is also responsible for Ad-hoc audits requested by Senior Management or support in other finance related projects.

Other key responsibilities

    Assists in the implementation efforts of the internal control matrix
    Advising the management about potential/optimization in company processes in accordance with ICF/ internal audit requirements
    Ensuring documentation of company policies, guidelines, and processes based on ICF / internal audit
    requirements and implementing and updating an effective internal control system
     Reviewing and evaluating the internal control systems based on ICF requirements, defines improvement
     measures and ensures their implementation
    Maintaining the Local Chart of Authority
    Monitoring and reporting on the implementation of recommendations resulting from Corporate Audits
    Conducting compliance and operational audits, offering solutions for weaknesses in internal controls and
     verifying that all laws and regulations are upheld.
    Ensuring that all CCHBC responsibilities for ICF are fulfilled in terms of timeliness and accuracy of information provided by the CCHBC legal entities

Only shortlisted candidates will be contacted
Desired Skills and Experience

    Experience working in an international environment

    Over 5 years of relevant operational and operational finance experience/ IT management and information
    security management, as well as an appropriate level of Auditing/ Accounting experience (FMCG environment)

    Experience highly desirable in information systems and ITGC audit.

    Experience in a Manager role of over 3 years

Qualifications Required

    University level Bachelor Degree in Accounting, Finance, Economics or a related field
    Minimum ACA/ ACCA/CIA/ CFE/ CISA CISSP/ ITIL/ PRICE2 qualified or equivalent
    Proficient in English
     Resilient, Organized, high integrity

How to Apply

Click here to apply online

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