At Genesis Group, we`'`ve been living our dreams and redefining the world of hospitality for over three decades. Our journey has been characterized by excellence in a wide range of services, including Catering, Hotels, Restaurants, and Cinemas. With a team of over 10,000 dedicated professionals and 30 locations spanning across Nigeria and beyond, we take pride in delivering exceptional experiences to our valued customers.
We are recruiting to fill the position below: Job Title: Internal Control / Audit Manager (ACA)
Location: Warri - Delta / Aba - Abia Employment Type: Full-time
Summary
An Internal Control/Audit role evaluates, monitors, and improves an organization's risk management, governance, and internal control systems to safeguard assets and ensure compliance.
Core Role & Purpose
Primary Objective: Provide independent, objective assurance and consulting to improve business operations, ensure financial reporting accuracy, and maintain adherence to laws and company policies.
Line of Defense: Internal control operates as the first/second line (designing and monitoring daily operational controls), while internal audit acts as the third line (independent and retrospective evaluation).
Key Responsibilities
Auditing & Testing: Execute risk-based internal audits, process walkthroughs, and operational/financial reviews.
Control Evaluation: Assess the design and operational effectiveness of internal controls, including segregation of duties and access permissions.
Risk & Compliance Management: Identify operational, financial, and regulatory risks, using frameworks like COSO or SOX.
Investigations & Fraud Detection: Review physical and electronic records, reconcile physical inventory to book records, and investigate suspected irregularities.
Reporting & Remediation: Document audit findings, write reports for management or the Audit Committee, and track issue remediation.
Stakeholder Collaboration: Liaise with external auditors, department heads, and executive leadership to promote transparency and accountability.