Overview

Beta Glass, a proud member of the Frigoglass Group, stands as a strategic partner to international beverage bottlers. Positioned as a major supplier of glass packaging, we play a crucial role in the burgeoning markets of West and Central Africa.

Our diverse range of glass containers offers superior packaging solutions to clients across various sectors, including soft drinks, beer, spirits, cosmetics, and pharmaceuticals. We are committed to delivering excellence in our products. At Beta Glass, we are not just suppliers; we are partners in progress, dedicated to setting new standards in the glass packaging industry.

Job Position: Internal Audit Manager
Location: Head Office, Lagos

Job Purpose

Work effectively with the Group Internal Auditor to successfully strengthen the audit function and ensure a successful execution of all audit assignments

Assure senior management on the effectiveness or otherwise of the company’s risk management, processes and systems.

Plan, execute and report on operational, financial, regulatory and compliance-related audits/reviews, as well as ensure strict adherence to policies and procedures.

Job Responsibilities

  1. Conduct internal audit reviews (manage resources and audit assignments)
  2. Travel to different sites to meet relevant staff and obtain documents and information
  3. Ensure continuous review and assessment of the effectiveness and efficiency of policies, procedures and processes across the Company and identify improvement opportunities.
  4. Develop control and compliance policies/frameworks, procedures, programs and manuals
  5. Ensure adherence to Company policies and procedures.
  6. Plan financial, regulatory, compliance or operational reviews/audits.
  7. Contribute, as appropriate, in the year-end financial audit with the external auditor.
  8. Coordinate investigations into suspected fraudulent practices across the organisation and recommend the appropriate line of action.
  9. Conduct risk assessments and identify controls in place to mitigate identified risks. Link risk assessment activity to the development of a strong annual compliance work plan
  10. Analyse and conclude on the effectiveness and efficiency of the control environment. Identify control gaps and opportunities for improvement. Works closely with other auditors and process owners to identify process improvement opportunities and effective internal controls.
  11. Ensure an appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountability from management and managers.

Qualifications & Experience

  1. Bachelor’s Degree or Higher National Diploma (HND) in Accounting or any other related disciplines
  2. 10 – 12 years’ experience
  3. Accounting qualification, e.g. ACA, ACCA and familiarity with IAS/IFRS Standards
  4. A CISA degree is a strong plus
  5. Good knowledge of the regulatory environment
  6. Strong knowledge of risk management techniques, policy formulation and regulation
  7. Strong understanding of audit and investigation principles and practice
  8. Excellent problem analysis and solving skills
  9. Excellent oral and written communication skills
  10. Good report writing and presentation skills
  11. Ability to demonstrate commitment to ethical standards and a high level of integrity
  12. Suitable candidates should be firm and consistent in their approach, keeping corporate governance.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Tagged as: Accounting, Finance

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