Organizer, Internal Regulate – DW Asset & Technical at Benmaris Limited in Lagos
Organization:
- Benmaris Limited
Job Location:
- Lagos
Employment Type:
- Full time
Date Posted:
Job Description
About the Position
- Arranges the execution of Sarbanes-Oxley (SOX) Act offerings inside the DW Asset and Engineering support solutions directorate of the organization including business process assessments, risk reviews, and recordkeeping of key process regulates.
- Observes the consistent effectiveness of 51 Activity Level Regulates (with 271 occurrences yearly) and coordinates management SOX Evaluate sessions on every quarter basis.
- Ensures uniformity of approach in SOX structured approach between the organization and the Affiliate through uninterrupted modify of SOX Regulate Design frameworks and applicable standardized processes
- Ensures prompt execution of remedial SOX Action Strategies elevated by various Auditors after periodic test marketing, and problem consistent status answer to management.
- Engages in organisation-wide marketing concerning self-evaluation of 74 Entity Level Regulates (ELC)
- Servicing & maintenance and consistent modify of SOX resources (CM+ and Increase): User Profiles, Regulate Design frameworks, Substitution, etc.
- Documentation routinely to DW Asset and Engineering support solutions Top Management on SOX Adherence and pending remedial actions, etc.
- Arranges the organization’s Assignment of Governing bodies (DOA) for the DW Asset and Engineering support solutions directorate making sure that the synthesis of assigned authority is accordingly current, communicated, and was aligned with
- Manages the MySAPAuthorities (MYSAP) instrument for prompt formation, activation, modification, or cancellation of DOA profiles in accordance with MD’s confirmation.
- Tracks the compliance of DOA representatives to their authorized thresholds and defined perimeters by analysing WEBi extracts and offering exception documentation for management action.
- Delivers direction to Representatives and Substitutes who are based in DW Asset and Engineering support solutions and participates to specific DoA questions.
- Documentation routinely to DW Asset and Engineering support solutions Top Management & ED/CFO on DOA Servicing & maintenance Initiatives
- Directs user for MySAPAuthorities instrument (liaises with HQ and local IT team on anomalies, modify and issue resolution)
- Interfaces with various categories of Auditors before, during and after fieldworks to guarantee Information Requests (IR) are processed productively and to offer recordkeeping and explanations to satisfy auditors questions.
- Liaises with Audit and Guarantee to track key and significant audit findings in addition to evolution of audit strategic guidance affecting Finance & Regulate Directorate
- Follows up on launch audit strategic guidance to coordinate prompt execution and ensure weaknesses recognized by auditors are corrected.
- As CMS correspondent, make sure that all F&C standardized processes released on the organization Management System (CMS) portal are valid and current.
- Delivers assist to DW Asset and Engineering support solutions entities by making strategic guidance on business process enhancements, compliance, and industry standards.
- Observes the ACI/KPI Fact Instrument to explore flagged financial record concerning possibility financial posting anomalies.
- Executes periodic development sessions for new users of SOX CM+ and Base Pouvoirs (or MySAPAuthorities) resources.
- Any other duty that may be allocated from time to time by the Internal Regulate manager.
Qualifications
- Academic qualification in the Management Sciences plus Specialist certification (ACA, Master of business administration etc.)
- At least 10 years operating expertise & good comprehension of Internal Regulate Principles.
- Expertise as an Internal/ Independent financial examiner is a plus.
- At least midlevel-level competence in MS Excel, MS Word, and MS PowerPoint
- Honesty and reliability, firmness, assertiveness & good people skills competencies
- Capability to convey productively, a pro-active disposition & good adjustment leadership abilities.
Application Due Date
- Sunday 21st Sep, 2025
Steps To Apply
Suitable applicants should: Click here to submit application online