Jobs

Compliance Manager / Internal Auditor at Filmhouse Cinemas Limited

Filmhouse Cinemas Limited is a dynamic film exhibition company. Our expertise are in the areas of; Cinema operation: we Manage sites; Own sites, Consultancy for cinema development: Design; Fit-out; Cinema project management, Film Distribution: Rights Acquisition; Booking into cinemas; content development.

We are recruiting to fill the position below:

Job Title: Compliance Manager / Internal Auditor

Location: Lagos

Job Responsibilities

To protect the assets and high standards of service at Filmhouse Cinemas by ensuring compliance with internal control procedures, and regulations.

Essential Duties and Key Responsibilities include the following and other duties as may be assigned:

Risk Management
Evaluate, advice on the effectiveness of system of internal control with emphasis on financial and commercial process.
Plan, develop and perform financial, operational and compliance risk-based audits that covers all the company circuits and sites
Create sound internal controls and monitor adherence to them
Draft and revise company policies
Proactively audit processes, practices and documents to identify weaknesses
Collaborate with external auditors and HR when needed
Set plans to manage a crisis or compliance violation
Educate and train employees on regulations and industry practices
Address employee concerns or questions on legal compliance
Keep abreast of internal standards and business goals
Assess management’s level of compliance with established policies, procedures and standards in all sites
Conduct special investigation or reviews at the request of management.
Manage Standard Operating Procedures (SOP) database across the business and dept.
Track results of prior audits and drive the implementation and closure of all agreed corrective and preventive actions (CAPA).
Perform data analytics procedures and systems back-end validation testing.
Assist mgt. in executing business health, compliance and risk mgt. procedures such as stock level review and monitoring.
Develop and implement an effective legal compliance program

Requirements

BSc / BA in Law, Finance, Business Administration or a related field
Proven experience as a Compliance Officer or Compliance Manager
Experience in risk management
Integrity and professional ethics
Business acumen
Teamwork skills
Attention to detail
Professional certification (e.g. ACA, or Certified Compliance & Ethics Professional (CCEP))
Knowledge of legal requirements and controls (e.g. Anti-Money Laundering)
Familiarity with industry practices and professional standards
Excellent communication skills