Head, Internal Control Job at Aldelia Group
Aldelia Group - Our client, a Holding Management company is seeking to recruit suiatbly qualified candidate to fill the position below:
Job Position: Head, Internal Control
Job Location: Lagos
Job type: Full-time
Level: Senior level
Job Description
- The Head, Internal Control manages independent examinations of the financial, operational and process systems of our client's business units, while establishing and maintaining a system of controls that would safeguard the organization’s assets as well as prevent and detect errors and fraud.
Duties and Responsibilities
As the Head, Internal Control, you will be required to do the following:
- Formulating the framework for risk-based audit, plan and strategy for internal audits, management audits and concurrent audits
- Leading the development and implementation of an internal risk-based audit strategy and annual plan for the group.
- Planning and conducting audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
- Designing, implementing, testing and modifying controls in specific organization systems, to provide assurance of operational and technical efficiency at the corporate level.
- Keeping abreast of legislative issues, new audit regulations/trends and appropriate audit direction/methodology.
- Discussing updates of new regulations with the Management and relevant Heads of department.
- Providing an objective and evidence based annual opinion on the adequacy and effectiveness of all aspects of governance, risk management and internal control to facilitate the drafting the annual governance report.
- Preparing and presenting accurate internal audit reports for consideration of the audit committee and the board.
- Providing advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
- Doing everything else as directed by your line manager
Requirements
The Job requires you to have:
- B.Sc in Accounting/Economics/Finance. Master's will be an added advantage.
- Professional certification (ACA or ACCA).
- Minimum 10 years cognate experience.
- Very good working knowledge of MS Excel and other MS Office applications.
- Experience Policy Formulation & Implementation.
- Knowledge of the Nigerian financial laws
- Experience in using ERP software
- Strong Analytical Skills
- An eye for details
- An excellent interpersonal skill
Similar Jobs
- Cashier Job at ZIM Integrated Shipping Services Limited
- Account Officer Job at Zael Business Management & Consulting
- Finance Associate Job at Doorstep Logistics and Transportation Services
- Key Account Manager Job at Hetero Labs Nigeria Limited
- Accountant Job at the CVM Career Company
- Account Officer Job at Proforce Limited
- Financial Planning & Analysis (FP&A) Analyst Job at Design Union Limited
- Experienced Audit Consultant Job at Kreston Pedabo
- Job Openings at Design Union Limited
- Job Vacancies at Pruvia Integrated Limited