Job Title: Head of Internal Audit and Control
Location: Lagos
Employment Type: Full-time
Responsibilities
- Develop, review and implement compliance policies, programs, and procedures
- Review organization controls, operating procedures, and compliance with policies and regulations
- Identify control gaps, evaluate their risk implications, and draw appropriate conclusions
- Develop and execute audit plans and programs to assess the adequacy and operating effectiveness of internal controls
- Consult with management on strategic plans and other business matters, and anticipate emerging risks
- Supervise audit and internal control team members with clear structures implemented to ensure the independence of the audit function
- Ensure adequate review of business processes and IT controls that support key financial operations
- Monitor and review transactions and processes on a continuous basis
- Ensure adequate training of the audit and internal control team on leading practices
- Carry out special investigations requested by the MD or the Board
- Carry-out any other duties as may be assigned by the MD or the Board.
- Responsible for managing the internal controls and enterprise risk management for the company, as well as reporting on the adequacy of internal controls.
Requirements
Advertisements
- Relevant qualifications in ACA, ACCA and/or CIA
- Minimum of five (5) years’ experience in Internal Control/Audit
- Minimum two (2) years’ managerial experience in a similar role or capacity
- FMCG, QSR and/or retail industry knowledge and experience is a plus
- Excellent interpersonal and presentation skills, including written and verbal communication
- Hands-on experience with process improvement methodologies, project management, and change management strongly preferred
- Self-motivated and experienced in transition environments with rapid change.
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: April 17, 2023
Job Features
Job Category | Accounting / Audit / Finance |