JOB TITLE: Head, Audit
JOB LOCATION: Abuja
Job Type: Full Time
JOB DETAILS:
- The candidate would play a critical role in delivering the Media Trust Limited strategic objectives by objectively assessing the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal control.
Duties and Responsibilities
- Develop an adequate internal control system that is in accordance with management policies and procedures.
- Develop annually a risk-based internal audit plan
- Help in identifying and communicating risk policies and processes in the organization.
- Evaluate the adequacy of Management’s fraud prevention strategies.
- Evaluate and review fraud control policies and procedures.
- Report periodically to the Board of Directors through the Board Audit Committee stating the result of Audit findings and related recommendations,
- Improve process efficiency and establish necessary measures to cover all processes within the organization.
- To provide hands on development of risk models involving market, credit and operational risks and, ensure controls are operating effectively.
- Review system Audit to ensure that the proper audit and fiscal control techniques are incorporated, review and suggest changes to fiscal controls and audit procedures of software systems.
- Ensure the reliability of information and management accounts, and investigate sensitive and fraud related issues.
- Ensure that internal procedures agree with corporate policies, industry standards and regulatory requirements.
- Ensure that pre-audit oversight is conducted on all company related expenses.
- Do periodic visits to outstations to ensure strict adherence to financial policy by all.
- Bi-annual Audit review of all the department in the company
- Provide supervisory oversight at the time of production at all the company’s press locations.
Requirements
- A Bachelor’s Degree in Accounting or Social Sciences related discipline.
- A Master’s Degree in business-related field or management is an added advantage.
- Membership of ICAN, ACCA, CIMA, IIA, CISA or a recognized professional accounting / auditing association is required.
- Minimum of 10 years working experience in an accounting/auditing role is required. Five (5) of the ten years should have been served at the Managerial level.
- Understanding of Audit policies and procedures, documentation, investigation principles and practice
- Knowledge of risk management techniques and in-depth knowledge of the operations/ activities within a media organization
- Expertise in the collation, analysis, and summary of financial operations data
- Ability to exercise confidentiality and discretion.
- Strong analytical and documentation skills.
Apply Now
Deadline: May 20, 2022
Job Features
Job Category | Accounting / Audit / Finance |