• Application Deadline: Fri, 20 May 2022 00:00:00 GMT
• Position: Head, Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 10 years


• Location Abuja


• Job Field Finance / Accounting / Audit 
  

Job Description

• The candidate would play a critical role in delivering the Media Trust Limited strategic objectives by objectively assessing the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal control.

Duties and Responsibilities

• Develop an adequate internal control system that is in accordance with management policies and procedures.


• Develop annually a risk-based internal audit plan


• Help in identifying and communicating risk policies and processes in the organization.


• Evaluate the adequacy of Management’s fraud prevention strategies.


• Evaluate and review fraud control policies and procedures.


• Report periodically to the Board of Directors through the Board Audit Committee stating the result of Audit findings and related recommendations,


• Improve process efficiency and establish necessary measures to cover all processes within the organization.


• To provide hands on development of risk models involving market, credit and operational risks and, ensure controls are operating effectively.


• Review system Audit to ensure that the proper audit and fiscal control techniques are incorporated, review and suggest changes to fiscal controls and audit procedures of software systems.


• Ensure the reliability of information and management accounts, and investigate sensitive and fraud related issues.


• Ensure that internal procedures agree with corporate policies, industry standards and regulatory requirements.


• Ensure that pre-audit oversight is conducted on all company related expenses.


• Do periodic visits to outstations to ensure strict adherence to financial policy by all.


• Bi-annual Audit review of all the department in the company


• Provide supervisory oversight at the time of production at all the company’s press locations.

Requirements

• A Bachelor's Degree in Accounting or Social Sciences related discipline.


• A Master’s Degree in business-related field or management is an added advantage.


• Membership of ICAN, ACCA, CIMA, IIA, CISA or a recognized professional accounting / auditing association is required.


• Minimum of 10 years working experience in an accounting/auditing role is required. Five (5) of the ten years should have been served at the Managerial level.


• Understanding of Audit policies and procedures, documentation, investigation principles and practice


• Knowledge of risk management techniques and in-depth knowledge of the operations/ activities within a media organization


• Expertise in the collation, analysis, and summary of financial operations data


• Ability to exercise confidentiality and discretion.


• Strong analytical and documentation skills.