Operations Manager
Tetra Maritime
Lagos
Nigeria
July 3, 2026
Full-timeJuly 3, 2026
Job Description
Job Overview:
Responsible for compliance with ICFR requirements based on COSO's Internal Control Framework and the implementation of effective Controls in all business processes, operations and systems, to ensure accuracy and Integrity in Financial Reporting as well as operational efficiency.
Duties and Responsibilities:
Establish and ensure the effectiveness of the internal control framework for the Company, ensure that Standard Operating Procedures (SOPs) are adequately designed and tested, ensure all key controls over financial transactions and reporting are operating effectively, ensure full compliance with the ERP system, design and embed effective dashboards for management reporting, conduct risk assessments, develop an Internal Control Plan, liaise with all departments for compliance, maintain a dashboard for ICR controls, support departments in performing key ICFR controls, and stay up-to-date with regulatory requirements.
Required Qualifications:
B.sc Accounting, ICAN/ACCA certification is an added advantage.
Educational Background:
B.sc Accounting
Experience:
8-10 years of experience in a large professional organization.
Languages:
Excellent command of the English language.
Additional Notes:
Proficient with the SAP ERP system and Microsoft Office.
Responsible for compliance with ICFR requirements based on COSO's Internal Control Framework and the implementation of effective Controls in all business processes, operations and systems, to ensure accuracy and Integrity in Financial Reporting as well as operational efficiency.
Duties and Responsibilities:
Establish and ensure the effectiveness of the internal control framework for the Company, ensure that Standard Operating Procedures (SOPs) are adequately designed and tested, ensure all key controls over financial transactions and reporting are operating effectively, ensure full compliance with the ERP system, design and embed effective dashboards for management reporting, conduct risk assessments, develop an Internal Control Plan, liaise with all departments for compliance, maintain a dashboard for ICR controls, support departments in performing key ICFR controls, and stay up-to-date with regulatory requirements.
Required Qualifications:
B.sc Accounting, ICAN/ACCA certification is an added advantage.
Educational Background:
B.sc Accounting
Experience:
8-10 years of experience in a large professional organization.
Languages:
Excellent command of the English language.
Additional Notes:
Proficient with the SAP ERP system and Microsoft Office.
Info
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