JOB TITLE: Head, Internal Control and Compliance
JOB LOCATION: Lagos
Responsibilities
- Lead the development and implementation of an internal risk-based systems audit strategy and annual plan for the group
- Plan and conduct systems audit to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations
- Design, implement, test and modify controls in the subsidiaries and associate companies’ systems, to provide assurance of operational efficiency at the corporate level.
- Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
- Provide an objective and evidence-based annual opinion on the adequacy and effectiveness of all aspects of the group’s governance, risk management and internal control to facilitate the drafting of the annual corporate governance report.
- Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
- Review and make a judgment on the whole range of controls including those relating to achieving value for money and the prevention and detection of fraud and corruption
- Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
Requirements
- Candidates should possess a Bachelor’s Degree with at least 8 years relevant work experience.
Application Closing Date
Not Specified.
HOW TO APPLY
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.
Job Features
Job Category | Analyst/ Quality Control |