View Jobs at 9mobile (Formerly Etisalat) |
Full Time |
Posted 4 years ago |
Head, Internal Control is needed at 9mobile Nigeria
JOB TITLE: Head, Internal Control
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LOCATION: Lagos
Job Summary
- Partner with senior business leaders to develop strong internal control strategy and implement/maintain a sound enterprise-wide Responsible for aligning the pillars of EMTS internal controls strategy to identify and mitigate risks and consolidate organizational processes and controls while meeting stakeholders’ expectations.
Principal Functions
- Lead the internal control and risk management programs of EMTS from design to implementation
- Maintain an effective internal control environment for financial operations across the company.
- Work with business unit management to ensure mitigating controls are implemented for identified internal audit observations or internal control deficiencies.
- Create a risk assessment program to identify opportunities for process and control enhancements and develop recommendations to ensure risks are sufficiently mitigated
- Participate fully in developing and regular testing of the organization’s Business Continuity and Disaster Recovery Plans and ensure that they are formally approved by the Board of Directors.Report on all events on system failures and other emergency issues
- Coordinate with management and process owners to ensure management action plans are completed in accordance with agreed deadlines, ensuring audits are conducted in accordance with the Standards for Professional Practice of Internal Auditing
- Support management in business practice investigations as requested related to allegations of misconduct, violations of code of conduct, conflicts of interest, theft and suspected fraudulent activities.
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Job Features
Deadline | Not Specified. |
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