• Application Deadline: Fri, 7 Jun 2024 00:00:00 GMT
• Position: Head, Internal Control & Audit


• Job Type Full Time


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


• Experience 8 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Summary

• Developing Management Strategies, ensuring compliance, advising internal management and business partners on the implementation of compliance structures

Responsibilities

• Responsible for conducting ongoing review of internal controls, operating procedures, and compliance with policies and regulations


• Responsible for designing the company's annual audit plan


• Responsible for conducting periodic audits of various units within the firm


• Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls


• Performs periodical risk assessments; analyse current risks and identify potential risks that may affect the company


• Responsible for compiling SEC reports and returns


• Responsible for carrying out investigations as may be assigned or deemed necessary


• Set a risk and compliance framework for the firm in line with the firm’s principles and culture 


• Proactively guide the integration of risk management with other organizational planning and management activities 


• Attend Board Audit and Risk Committee meetings, and any other duty assigned by Management 


• Attend Board Audit and Risk Committee meetings, and any other duty assigned by Management 


• Stay abreast of contemporary industry practices and knowledge

Requirements

Education    

• Minimum of First degree in Social Sciences, Humanities, and Arts and relevant professional qualification in e.g. ACCA, ACA


• Masters’ Degree in any of the above fields is an added advantage

Experience    

• At least 8 years in a similar role in the financial industry


•  4-6 Years’ relevant experience in a finance house of which five should be in a managerial capacity. Experience can be concurrent

License & Certification    

• Relevant certifications (ICAN, ACCA, ACA) and/or other relevant professional qualifications