Internal Controller Job at Technology Distributions Limited (TD)
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
- 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.
- 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.
- Supports and reviews entities to properly evidence compliance global business and operating model.
How to Apply
Interested and qualified candidates should send their Applications and CV to: recruitment.ilife@tdafrica.com
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