Internal Control Partner

Join Renmoney as an Internal Control Partner and play a crucial role in safeguarding our financial integrity. In this pivotal position, you will assess the effectiveness of our internal controls, ensuring compliance with both regulatory standards and internal policies. Collaborating with multiple departments, you'll identify weaknesses in controls and devise…

Job SummaryThe Financial Controller will lead the organization’s finance function, ensuring strategic financial management and effective reporting capabilities that align with business objectives and foster optimal outcomes.Key ResponsibilitiesBusiness Advisory:Offer strategic advisory services to the ARM Group Board, Executive Management, and Subsidiary Executives to align financial positioning with current and future business priorities.Balance Sheet Management:Assess and implement optimal balance sheet structures for all Traditional Asset Management (TAM) subsidiaries, ensuring compliance with internal ratios and regulatory standards, while monitoring the success of these strategies.Transactional Accounting:Oversee the design and functionality of the organization’s chart of accounts, alongside frameworks and guidelines for accounting operations.Financial Reporting:Analyze and interpret financial statements to inform strategic decision-making, effectively communicating insights to the board and executive management.Tax Management and Compliance:Develop and implement a comprehensive taxation framework and guidelines for the Holding Company and TAM subsidiaries, ensuring adherence to statutory provisions and best practices in tax management.Budgeting and Forecasting:Lead the organization’s budgeting and forecasting processes, providing a detailed financial plan to support operational goals and offering insights on market trends and cost drivers that may affect budget performance.Cost Management:Drive strategic cost management initiatives throughout the organization by implementing waste reduction strategies and activity-based costing measures.Risk and Compliance Management:Ensure the organization’s compliance with regulatory provisions concerning internal accounting processes, records, and reporting.Corporate Performance Management:Lead the continuous enhancement of management information systems for real-time monitoring and analysis of corporate performance metrics.

Join Lextorah Holdings as an Assistant Manager in Internal Control, where you will play a pivotal role in ensuring compliance and operational efficiency. You will be responsible for assessing internal controls, conducting audits, and implementing best practices to enhance the overall financial integrity of our organization.

As a Quality Control Line Supervisor at Lextorah Holdings, you will play a pivotal role in ensuring the highest standards of quality in our production processes. Your primary responsibility will be to lead a team of quality control technicians, oversee the inspection of products, and implement quality assurance procedures that align with industry standards. You will collaborate closely with production teams to identify and resolve quality issues, all while maintaining a safe and efficient working environment.

Join our dynamic team at Lextorah Holdings as an Audit and Internal Control Officer. In this critical role, you will be responsible for assessing and enhancing the internal control processes within our organization. The ideal candidate will have a keen eye for detail and a passion for ensuring compliance and governance in financial operations.

We are seeking a highly skilled and experienced Director of Risk Management and Control to lead our risk management initiatives at Lextorah Holdings. In this pivotal role, you will be responsible for identifying, assessing, and mitigating risks that could impact our organization. You will work closely with senior management to develop and implement effective risk management strategies that align with our business objectives.The ideal candidate will possess a strong understanding of risk management principles and practices, as well as a proven track record of success in a similar role. You will be expected to foster a culture of risk awareness and compliance across all levels of the organization.

We are seeking a highly skilled and experienced Internal Control Manager to join our dynamic team at Lextorah Holdings in Lagos. As an Internal Control Manager, you will play a pivotal role in ensuring the integrity of financial and operational processes, mitigating risks, and enhancing compliance within our organization. Your expertise will guide the development and implementation of internal control frameworks that support our business objectives.

We are seeking a detail-oriented Project Control Engineer to join our dynamic team at Lextorah Holdings in Lagos. In this role, you will take charge of project planning, scheduling, and monitoring tasks to ensure timely delivery and adherence to budget constraints. You will collaborate closely with project managers and engineering teams to drive project success and implement effective control measures.

We are seeking a dedicated and detail-oriented Quality Control Manager to oversee our quality assurance processes and ensure that our products meet the highest standards of quality. The ideal candidate will have a strong background in quality management, excellent analytical skills, and the ability to lead a team effectively.As a Quality Control Manager, you will be responsible for developing and implementing quality control procedures, conducting inspections, and collaborating with production teams to resolve quality issues. Your expertise will be crucial in maintaining compliance with industry standards and improving overall product quality.

We are seeking a talented and detail-oriented Planning and Cost Control Engineer to join our dynamic team at Lextorahlds. In this role, you will be responsible for developing project plans, managing budgets, and ensuring that all projects are completed on time and within financial constraints.The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of cost estimation and project management principles.

The Group Financial Controller is a pivotal executive leadership position responsible for ensuring comprehensive financial assurance, capital management, and risk-informed fiscal governance across the enterprise. This role serves as a trusted advisor to the CFO and senior management, promoting financial transparency, integrity of controls, and compliance with both Nigerian and international accounting standards (IFRS). The incumbent will spearhead efforts to advance a progressive, agile, and digitally-driven finance function that aligns with the company's investment and growth strategies in the energy sector.Key Responsibilities:Act as a strategic advisor to the CFO and senior leadership regarding financial strategy, capital allocation, and internal control frameworks.Analyze financial trends, assess emerging economic risks, and stay informed on tax legislation to ensure compliance with FIRS guidelines, oil and gas fiscal regulations, and other relevant financial laws.Develop and uphold a robust financial framework, encompassing budgeting policies, treasury monitoring programs, and reporting mechanisms.Drive the establishment of a culture of fiscal discipline and ethical practices across the organization to protect company assets.Partner with the Enterprise Risk Management team to integrate thorough financial risk assessments in both downstream and midstream trading operations.Identify potential liquidity gaps, financial threats, and opportunities for cost efficiency and operational enhancements.Design and implement effective systems for testing, monitoring, and financial controls to detect and mitigate leakages, fraud, and reporting inefficiencies.

Lextorah Holdings is seeking a dedicated and detail-oriented Credit Control Manager to join our dynamic team in Lagos. The ideal candidate will possess strong analytical skills, exceptional attention to detail, and a deep understanding of credit management processes. As the Credit Control Manager, you will be responsible for overseeing the company's credit policies, managing accounts receivable, and ensuring timely collections while maintaining positive customer relationships.

We are seeking a talented and experienced Project Controls Manager to join our dynamic team at Lextorah Holdings. In this pivotal role, you will oversee project planning, scheduling, and cost control, ensuring the successful execution of projects on time and within budget. Your expertise will be essential in developing and implementing effective project controls processes and tools.

Develop and oversee the implementation of Internal Audit and Control plans, ensuring timely execution and reporting of engagements within allocated budgets.Conduct regular financial, compliance, operational, and special audits, while investigating reported irregularities as necessary.Analyze audit findings and collaborate with teams across the organization to propose actionable recommendations.Present findings and updates to the Audit Committee of the Board of Directors, addressing internal control issues and audit progress.Keep up with industry trends and regulatory changes to enhance control measures and monitoring mechanisms.Engage in discussions with key stakeholders during relevant meetings.Design and execute internal control activities, advising management on strategic planning and risk management.Document and evaluate business processes and IT controls critical to operations.Identify control deficiencies and monitor remediation efforts, ensuring timely follow-up.Alert senior management to significant risks or governance issues that require immediate action.Facilitate ongoing risk identification and assessment, updating risk registers as needed.Monitor key risk indicators (KRIs) and the effectiveness of risk mitigation strategies.Maintain clear communication regarding Internal Control matters, fostering accountability among management.Conduct follow-up reviews on financial, operational, or compliance deficiencies identified in audits.Prepare monthly exception reports for the Group Managing Directors.Implement a rigorous, risk-based audit approach to ensure robust assurance on risk management effectiveness.Foster strong relationships with business partners, providing insights that drive performance management.Deliver valuable insights that identify root causes, share best practices, and stimulate business improvement.Perform both scheduled and unscheduled audits at Hartleys Supermarkets and its facilities.Maintain the company's whistleblowing channels and provide periodic updates to the Board.Investigate cases of fraud and misconduct, compiling thorough investigation reports.

We are seeking a dedicated and detail-oriented Quality Assurance / Control Officer to join our dynamic team at Lextorahlds. In this role, you will play a critical part in ensuring that our products meet the highest quality standards.Your responsibilities will include developing and implementing quality control processes, conducting inspections, and collaborating with various departments to enhance product quality. You will be instrumental in identifying areas for improvement and ensuring compliance with industry regulations.

We are seeking a dedicated and experienced Material Control Manager to oversee our material management processes. In this role, you will be responsible for ensuring the efficient handling, storage, and distribution of materials within our operations. You will lead a team to optimize inventory levels and ensure compliance with safety and quality standards. Your expertise will contribute significantly to our production goals and operational excellence.

We are seeking an experienced Internal Control and Internal Audit Professional to join our team at Lextorahlds. In this role, you will be responsible for evaluating the effectiveness of our internal controls and ensuring compliance with regulatory standards. Your expertise will contribute to enhancing our operational efficiency and risk management strategies.

Join our dynamic team at Lextorah Holdings as a System Audit & Control Officer. In this pivotal role, you will be responsible for evaluating and enhancing our internal controls and audit processes. Your expertise will help ensure compliance with regulatory standards and improve operational efficiency. We are looking for a detail-oriented professional who can navigate complex systems and provide actionable insights.

Join our dynamic team at Lextorahlds as a Quality Assurance/Quality Control Coordinator. In this essential role, you will oversee the quality assurance processes, ensuring that our products meet the highest standards of quality and reliability. You will work closely with various departments to implement quality control measures, conduct inspections, and provide recommendations for improvements. Your expertise will contribute to maintaining our reputation as a leader in the industry.

Join our dynamic finance team at Lextorah Holdings as a Product Controller. In this pivotal role, you will oversee financial product management, ensuring accuracy and compliance in our financial statements. You will collaborate with cross-functional teams to enhance product performance and contribute to strategic financial planning.