Internal Control Manager at Polo Avenue Lagos

Polo Avenue was Established in 2015 to meet the growing demand for luxury goods by Nigerians. Polo Avenue is a multi-brand speciality retailer that focuses on fashion, leather goods, footwear and fragrances. Polo Avenue carries brands such as Gucci, Bottega, Jimmy Choo, Valentino, Dolce & Gabbana, Balenciaga, Salvatore Ferragamo, Billionaire, Marco de Vincenzo, Giuseppe Zanotti, Rene’ Caovilla among other prestigious international brands.

Job Title: Internal Control Manager

Location: Lagos

Employment Type: Full Time

Key Objective

  To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimised with a view to delivering improvements to the company

Main Duties and Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct risk assessment of all departments
• Report risk management issues and internal controls deficiencies identified
• directly to the CFO and Company Management and provide recommendations for
• improving the organisation's operations.
• Evaluate compliance with existing Polo policies and procedures, identifying and proposing modifications as needed
• Evaluate information security and associated risk exposures
• Evaluate the organisation's readiness in case of business interruption
• provides support to the company's anti-fraud programs.

How to Apply

Interested Applicants should apply online at Polo Avenue.

Good Luck!!!