Job Title: Head, Internal Audit / Control
Location: Lagos
Employment Type: Full-time
Responsibilities
- Developing, reviewing, and implementing compliance policies, programs, and procedures
- Using problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.
- Developing and executing internal audit activities, consult with management on strategic plans and other business matters, and anticipate emerging risks.
- Participating in decision making with senior engagement management, provide meaningful insights, and seek to understand the broader impact of current decisions.
- Documenting and testing business process and IT controls that support key financial operations.
- Evaluating control deficiencies, and monitoring remediation actions, timelines, and progress.
- Ensure appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities from management and managers.
- Develop adequate training material on the internal control objectives, approach, and methodology.
- Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
- Prepares monthly exception reports and presents to the Managing Director
- Flexibility to carry out any other task as requested by Management.
Requirements
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- Candidates should possess a B.Sc Degree in Management, Mathematics, Economics, Accounting, or a related field with 2+ years relevant work experience managing a team and presenting to the Board.
- Any candidate with less than a year in their current role should have strong motivation for considering a new role.
- Candidates should have QSR or other service-industry experience.
- Candidates should be aged 42 years or below.
- Female candidates preferred but not a deal-breaker.
HOW TO APPLY
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.
Deadline: July 29, 2023
Job Features
Job Category | Accounting / Audit / Finance |