• Application Deadline: Fri, 27 Oct 2023 00:00:00 GMT
• Position: Head,Internal Audit


• Job Type Full Time


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


• Experience 8 - 10 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Summary

Our client, an indigenous agricultural commodity trading company is looking to hire a suitable candidate to head the Internal audit team. The ideal candidate will ensure rigorous internal controls, conducting comprehensive audits, and providing strategic recommendations to enhance operational efficiency, compliance, and risk management within the organization.

Responsibilities

• Understand the strategic goals and objectives of the organization and align the internal Audit framework accordingly.


• Develop a comprehensive annual audit plan based on a risk assessment and in accordance with industry standards.


• Assess the effectiveness of internal controls and processes, identifying weaknesses or areas for improvement.


• Work closely with Management to identify potential risks in the company's operations and develop strategies to mitigate them.


• Conduct financial audits to ensure accuracy, compliance with accounting standards, and detection of any irregularities.


• Review operational processes and procedures to enhance efficiency and effectiveness.


• Ensure compliance with industry regulations, company policies, and legal requirements.


• Prepare detailed audit reports, including findings, recommendations, and action plans, and present them to senior management and the board of directors.


• Manage and mentor a team of internal auditors, providing guidance and training as needed.


• Stay updated on industry best practices and evolving audit methodologies, incorporating them into the audit process.


• Collaborate with various departments and external auditors to foster open communication and transparency.


• Ensure compliance with laws, regulations and industry standards.


• Engage stakeholders to gain insights that help shape the strategic direction of internal controls.


• Any other duty that may be assigned to you.

Requirements

• HND/B.Sc. in Accounting, Finance or any related field


• M.Sc. in a related field will be an added advantage.


• Professional certification (ACA, ACCA, CMA, CFA) is compulsory.


• A minimum of 8-10 years’ experience in internal auditing, preferably in the Agro trading and Export industry.

COMPETENCIES

• Strong understanding of financial statements, accounting principles, and financial analysis specific to the cocoa industry.


• Industry Knowledge


• Compliance and Regulatory Knowledge


• Knowledge of internal control frameworks and best practices.


• Good understanding of ethical standards and issues related to financial reporting, fraud detection, and corporate governance.


• Proven knowledge of supply chain management.


• Legal and Contractual Knowledge.


• Understanding cultural sensitivity and international business.


• Possess good communication, presentation, leadership and team management skills.


• Data Analysis and IT Proficiency


• Possess good Interpersonal Skills, time management, negotiating, project management skills.