Head of Internal Audit at Ama-Zuma Group

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
5 days ago

Additional Details

Job ID
133302
Job Views
25

Job Description






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 15-20 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 50-52



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