Head of Audit Unit Job at Mctimothy Associates Consulting Limited


Mctimothy Associates Consulting Limited is a full-service Management consulting, Recruitment and Business Training Firm that enables business greatness and effectiveness through customer-centric innovative solutions.

We are recruiting to fill the position below:

Job Position: Head of Audit Unit
Job Location: 
Lagos

Job Description

  • Develop and implement comprehensive internal auditing policies and procedures
  • Prepare Internal audit plan and provide oversight and direction in the execution, and reporting of internal audit engagements and projects within established timelines and budgets
  • Coordinate with External Auditors, ensuring efficient implementation of the overall statutory financial audit plans.
  • Oversee and review the drafting of internal audit reports and other audit deliverables, and direct the work conducted by external auditors.
  • Conduct periodic financial, compliance, operational and special audits and carry out investigations into reported irregularities, as required.
  • Review analyses of non-conformities discuss audit findings across the organization and suggest recommendations.
  • Report to the Audit Committee of the Board of Directors regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
  • Stay abreast of industry trends and changing regulatory guidelines to enable the development and implementation of appropriate control measures and monitoring mechanism as well as their continuous update / revision.
  • Attend and participate in relevant meetings with key stakeholders.
  • Perform any other duties as assigned by the Board.

Person Specification

  • First degree in Accounting. Professional accounting certification, e.g. ACA, ACCA, CPA, CIMA, CISA or other relevant higher business degree as an added advantage
  • Minimum eight (8) internal audit experience in a reputable organization, with at least three (3) years at managing the strategic direction of a business risk unit.
  • Knowledge of internal audit methodologies, corporate governance procedures and accounting standards. Demonstrated understanding of operational dynamics.
  • Good report writing and oral communication skills.
  • Good knowledge and hands on practical experience and use of accounting packages and systems.
  • Good decision making and problem-solving skills.
  • Good leadership and people management skills.

How to Apply
Interested and qualified candidates should send their Cover Letters, Resumes and daytime telephone contact numbers to: jobs@mctimothyassociates.com