• Application Deadline: Sat, 30 Nov 2024 00:00:00 GMT
• Position: Head of Internal Control


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 10 - 15 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan


• Conducting risk assessment of all departments


• Provides recommendations for improving the organisation's operations.


• Evaluate compliance with existing policies and procedures.


• Identifying and proposing modifications as needed


• Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices


• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved


• Evaluate information security and associated risk exposures


• Evaluate regulatory compliance program


• Evaluate the organisation's readiness in case of business interruption


• Provides support to the company's anti-fraud programs.


• All other duties as reasonably request.

Requirements

• Candidates should possess Bachelor Degree, HND, Master Degree


• Must have 10-15 years work experience


• Must have a proven work experinces with same role.


• Must be able to bring in new ideas.


• Telecoms experince is an added advantage.


• Must not be more than the age of 45- 50.