Head of Internal Audit - Expatriate at Adexen

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
63667
Job Views
101

Job Description



Responsibilities



  • Responsible for overseeing internal operating controls, processes and practices of the Group in Africa

  • Recommend enhancements to existing policies and controls to make sure they are adequate, functional and utilized in accordance with regulatory and Group’s standards

  • Maintain and improve current value through controls

  • Accountable for the development, implementation, and coordination of Group’s internal auditing activities

  • Develop a strong accounting and operational control environment to safeguard Group and improve operations

  • Provide advisory and guidance to the BU Heads of Internal Audit

  • Works with internal BU auditors and external auditors to ensure effective audit service delivery and resolution of identified issues

  • Drive oversight and control over expenses and investment portfolio through comprehensive risk and control processes

  • Survey functions and activities to determine the nature of operations, and adequacy of the control system, making recommendations to enhance where appropriate

  • Advise top management on audit, and internal control matters

  • Drive future value through providing value added services


Desired Skills and Experience



  • Bachelor's Degree (B.S.) in Accounting or related program

  • Master’s degree preferred

  • Minimum 15+ years experience in finance and accounting business processes, including auditing in a multi-business organization

  • 10+ years in a management role, leading a department

  • Experience leading and managing large scale initiatives for a multi-million dollar business (>$250M)

  • Professional certification as a certified public accountant (CPA), certified internal auditor CIA) or certified information systems auditor (CISA)

  • Deep knowledge of finance and accounting policies, principles and controls

  • Knowledge of auditing information systems and standards


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