Business Control Professional Job at IBM Nigeria

Started by jobnavy, Aug 13, 2012, 05:31 AM

jobnavy

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