• Application Deadline:
• Position: Head, Internal Control and Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 10 - 15 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Responsibilities

• Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.


• Assesses the adequacy and extent of programs designed to safeguard organization assets.


• Compiles and issues report detailing conclusions and providing recommendations for improvements.


• Streamline our accounting functions and operations, provide financial analysis and reports, train staff on business financial issues, promote regulatory compliance, and drive income generation.


• Collaborate with management in driving the Fraud risk management program.


• Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors in the team.


• Schedules and plans audits; initiates project planning, assess risk and develops audit direction.


• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.


• Performs audit work, including plan preparation, workpapers, finding, and associated reports;


• Verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.


• Interact with other departments, staff and vendors to ensure adherence to laid down controls and policies, and with external audit and law enforcement agencies.


• Keeps abreast of company’s policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.

Requirements

• Bachelor’s Degree in any of Finance, Accounting or Economics.


• MBA/MSc is mandatory


• CISA, CIA, CRISC, ACFE or ICAN


• Preferably 10 - 15 years’ work experience in Internal Control & Audit with 5 - 7 years in managerial level.


• Experience in top luxury companies and top tier banks will be an added advantage.


• Candidate with work experience managing a team.


• Candidates with work experience reporting to the Board.


• Sound knowledge of COSO Internal control framework.


• knowledge of IIA/ISACA/ACFE Standards.


• Good knowledge of accounting policies and company procedures.


• Information technology Control & Audit skills.


• Proficient use of Microsoft office Packages.