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JOBS => Nigerian Jobs => Admin and Management Jobs => Topic started by: jobnavy on Aug 13, 2012, 05:31 AM

Title: Business Control Professional Job at IBM Nigeria
Post by: jobnavy on Aug 13, 2012, 05:31 AM
Job Title: Business Control Professional

Job ID: S_D-0511558

Locations: Nigeria

Company: IBM Nigeria

Job description:

This role includes fully dedicated resources under the functional leadership of the CEWA controls leader. Responsibilities of this role include the following:

1) Establish and maintain IBM's framework of internal controls, including coordination of scorecards and management reviews, culminating in IBM's SOX 302/404 assertion,

2) Optimize the sharing of tools and best-of-breed methodologies to mitigate business risks,

3) Provide education and consulting on the required control mechanisms related to existing and/or new processes,

4) Participate / Lead independent proactive / walk through / process reviews, give expert advice, identify problem areas and offer recommendations.

Required:                                 

•   Bachelor's Degree

•   At least 3 years experience in  audit , controls and finance

•   English: Fluent                           

Preferred:                                 

•   At least 5 years experience in  audit , controls and finance            

Business Control Professional Job (http://www.jobnavy.com/job/6711/business-control-professional-job-at-ibm-nigeria/)