Control Manager - Damult Solutions HND / BA / BSc Job2 weeks ago - Accounting / Financial Services Jobs - Lagos - 164 views
Responsible for implementing, directing and overseeing the auditing and compliance
programs. Conducts and directs audits and ongoing reviews of organization controls,
operating procedures, and compliance with policies and regulations. Reviews and
appraises the soundness, effectiveness, and proper application of accounting and financial
controls, compliance procedures and controls and timeliness of documentation generation.
Assesses the adequacy and extent of programs designed to safeguard organization assets.
Compiles and issues reports detailing conclusions and providing recommendations for
improvements. Directs and appraises the activities of audit and compliance personnel.
Recommends employee training and modifications to procedures as needed. Serves as
liaison for all external audit and regulatory agencies