Head, Internal Control at Aldelia Group

Posted on Tue 05th Feb, 2019 - hotnigerianjobs.com --- (0 comments)

Aldelia Group - Our client, an international company is recruiting suitably qualified candidates to fill the position below:

Job Title: Head, Internal Control

Location: Lagos
Reports to: The Executive Director

Job Profile

The Head, Internal Control manages independent examinations of the financial, operational and process systems of company’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. Masters 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.

Application Closing Date
12th February, 2019.

Method of Application
Interested and qualified candidates should:
Click here to apply online

Note: Only shortlisted applicants will be contacted.

Share this job:

British American Tobacco Nigeria (BATN) Global Graduate Program - Marketing 2024

Ecobank Nigeria Associate Programme 2024

Ecobank Nigeria Entry Level Development Programme (ELDP) 2024

Sterling Bank Plc Graduate Trainee Program 2024

MTN Nigeria Global Graduate Development Programme 2024

Saroafrica International Limited Graduate Trainee Programme 2024

Ecobank Nigeria Entry Level Development Programme (ELDP) 2023

Grand Cereals Limited (GCL) Graduate Trainee Programme 2024

United Nations High Commissioner for Refugees (UNHCR) Job Recruitment (9 Positions)

Ecobank Nigeria Associate Programme 2023

Entry Level Programme (Guaranty Trust Fund Managers) at Guaranty Trust Holding Company (GTCO)

GTI Group Management Trainee Scheme 2023

Dangote Group Technician Development Program 2024

Dangote Group Graduate Trainee Programme

Federal Government of Nigeria 3 Million Technical Talent (3MTT) Program - Training Providers

Comments (0)

Post a Comment

Name: *
Email: *
Comment: *