• Application Deadline: Sun, 31 Dec 2023 00:00:00 GMT
• Position: Head of Internal Audit


• Job Type Full Time


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


• Experience 10 - 25 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job summary:

To carryout internal audits and follow-up as per approved internal audit programs and to report Board of Directors with a dotted line to the CEO/MD.

Salary Budget: Between N19Million to N24Million Annual Gross salary.

Key Accountabilities:

• Completion of audit working papers within prescribed timeframe


• Completion of audit report within prescribed timeframe


• Conduct internal audits and demonstrate understanding of roles and responsibilities on the project.


• Follow-up on implementation of recommendations.


• Develop and review of Audit policies and procedures


• Regular monitoring and follow-up of implementation of policies and procedures and report any potential breaches.


• Deliver quality work free of errors and in compliance with Letshego Audit Guide.


• To carry out adhoc assignments as may be assigned by Group office from time to time in risk management and compliance.


• Identify own knowledge gaps and learns through training and consultation.


• Seek challenging internal opportunities for learning and expansion of own resources.


• Demonstrate flexibility and takes responsibility for getting things done.


• Managing team members

Knowledge and Experience Required of Job Holder:

• Bachelor degree, Qualification as Chartered Accountant (CA)/CIA/CISA


• 10 years’ continuous relevant experience with at least 5 years at management level.


• Ability to handle tight deadlines and work under pressure.


• Ability to coordinate team to deliver on deadlines


• Able to work independently and with no supervision.


• Proven team player with the ability to work in a fast-paced environment.


• Ability to build relationships with the internal stakeholders.


• Strong communication skills, both verbal and written.


• Highly computer literate in excel, word power point etc.

Additional Information:

• Job holder should seek to develop strong relationships with those performing a similar role at peer group businesses/banks and to join any appropriate industry forums that will enhance job performance and understanding.


• He/She should be a person of high integrity, good moral standing in the office and outside.


• The individual should be detail-oriented, organized and a good time manager.


• Must be from the Top 4/6 Audit firms.