Head of Internal Audit at Wendernek Consulting Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
4 hours ago

Additional Details

Job ID
142451
Job Views
23

Job Description






Key Responsibilities




  • Evaluate and ensure the development and implementation of strategic and annual audit work plans and budget for the Audit Unit.

  • Supervise the execution of performance, compliance, operational and financial audits in accordance with appropriate standards.

  • Conduct audits and reviews of all transactions (financial and non-financial) to ensure strict compliance with the company's internal policies and procedures, while providing effective control measures.

  • Participate in the preparation of audit confirmations as requested by banks, financial institutions, companies and establishments.

  • Identify key control points and system weaknesses during audits, and develop innovative recommendations for addressing issues, improving operations, and reducing costs.

  • Appraise and report on the reliability and application of the system of controls operating in the organization.

  • Oversee the evaluation of the effectiveness of the risk management and governance process and contribute to the improvement of the risk management and governance process.

  • Undertake special investigation at the request of Management and the Board.

  • Review and submit reports (Annual Audit report and quarterly report on the execution of annual audit workplan).

  • Monitor the implementation of recommendations made in audit reports.

  • Ensure training, mentoring and development of the audit team and liaise with HR department towards the development of a succession plan for the department.



Qualifications / Requirements




  • Bachelor's Degree in Accounting, Finance, Economics or a related discipline.

  • 8+ years of experience in auditing, finance, accounting, operational risk in the financial services industry.

  • Professional qualifications such as ICAN or its equivalent would be an added advantage.

  • Solid understanding of risk-based audit methodologies, fraud detection, and control assessment.

  • Excellent analytical, report-writing, and problem-solving skills.

  • Excellent communication (written and verbal) and interpersonal skills with an ability to network and interact at all levels

  • Tech savvy with advanced MS Excel/audit software capability.



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