• Application Deadline:
• Position: Manager, Internal Audit & Control



• Job Type Full Time , Hybrid



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



• Experience 10 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

SUMMARY

• The Manager, Internal Audit & Control will be responsible for overseeing and managing the internal audit function across the organization.


• You’ll work to ensure the effectiveness of internal controls, risk management processes, and compliance with relevant regulations and policies.


• The role involves leading internal auditors, collaborating with various departments, and reporting findings and recommendations to executive management and the board of directors.

RESPONSIBILITIES

• Develop and implement a comprehensive internal audit strategy aligned with the organization's goals and objectives.


• Provide strategic direction to the internal audit function, ensuring it adds value to the organization's operations.


• Develop standard work papers for all auditable processes/departments and ensure periodic review of the work papers per each audit.


• Assess and identify potential risks and vulnerabilities in business processes and systems.


• Design and implement risk mitigation strategies and control frameworks.


• Establish and maintain effective internal control systems to safeguard the organization's assets and ensure compliance with relevant regulations.


• Regularly evaluate the adequacy of internal controls and recommend enhancements as needed.


• Develop an annual audit plan based on risk assessments and business priorities.


• Lead and coordinate internal audit engagements, ensuring timely completion and high-quality deliverables.


• Conduct audits of financial, operational, and compliance areas to assess the effectiveness of controls.


• Recruit, train, and mentor a high-performing internal audit team.


• Foster a culture of continuous learning, professional development, and ethical conduct within the team.


• Collaborate with various departments and business units to understand their operations and provide insights for improvement.


• Communicate audit findings and recommendations to executive management and the board of directors.


• Stay current with relevant laws, regulations, and industry best practices.


• Ensure the organization's compliance with applicable regulatory requirements.


• Prepare and present comprehensive reports on audit findings, recommendations, and status updates to executive management and the board.


• Identify opportunities for process improvements and efficiencies within the internal audit function.


• Implement best practices to enhance the overall effectiveness of internal controls.

QUALIFICATION AND EXPERIENCE

• Bachelor's degree in finance, accounting, business administration, or a related field.


• Advanced degree or relevant professional certifications (e.g., CIA, CISA) is highly desirable.


• Minimum of 10 years in internal audit, risk management, or a related field, with a track record of leadership and successful team management.


• In-depth knowledge of internal auditing standards, risk management principles, and regulatory requirements.


• Good understanding of the company’s business.


• Strong analytical, problem-solving, and communication skills.


• Excellent interpersonal skills with the ability to build relationships and collaborate at all levels of the organization.


• Ability to think strategically and contribute to organizational goals.


• High level of integrity and ethical conduct.


• Proactiveness; going beyond the obvious, gathering complex data to get to the heart of issues.


• Time management - Ability to prioritize tasks, multi-task, manage deadlines and work efficiently.


• Accountability – Being reliable, dependable, organized and take responsibility for actions.