• Application Deadline: Wed, 15 Jan 2025 00:00:00 GMT
• Position: Head, Internal Audit & Control



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 7 years



• Location Lagos




• Job Field Sales / Marketing / Retail / Business Development 
  
  

Job Description

• The ideal candidate will play a critical role in safeguarding our assets, ensuring compliance with regulations, and identifying areas for process improvement.


• The candidate will work collaboratively with various departments to assess internal controls, conduct audits, and implement risk management strategies.

Responsibilities

• Develop, implement, and maintain a comprehensive internal control framework aligned with best practices and relevant Nigerian regulations.


• Conduct risk assessments to identify potential control weaknesses and areas for improvement.


• Perform internal audits across various departments, including production, purchasing, inventory management, sales, and finance.


• Evaluate the effectiveness of existing controls and identify control gaps.


• Document audit findings, prepare detailed reports with recommendations for improvement, and present them to management.


• Monitor the implementation of corrective actions and track progress toward achieving control objectives.


• Assist with the development and implementation of fraud prevention strategies.


• Maintain awareness of relevant industry standards, accounting principles, and


• Nigerian regulations.


• Maintain confidentiality of all sensitive information and audit findings.


• Collaborate with external auditors to ensure a smooth and efficient audit process.

Qualifications

• Bachelor's degree in Accounting, Business Administration, or a related field


• Min 5 years of internal control and audit in a manufacturing industry.


• SAP Experience


• Professional certification ICAN, ACA, CISA


• Minimum of 7 years of experience in internal audit, risk management, or a related field within a manufacturing environment.


• Experience in the use of SAP


• Strong understanding of internal control frameworks, risk assessment methodologies, and audit procedures in manufacturing industry.


• Excellent analytical and problem-solving skills.


• Strong communication, interpersonal, and writing skills.


• Ability to work independently and as part of a team.


• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).