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Group Head, Internal Audit at Strategic Workforce Solutions

Posted on Tue 15th Oct, 2019 - hotnigerianjobs.com --- (0 comments)


Strategic Workforce Solutions is recruiting suitably qualified candidates to fill the position below:

Job Title: Group Head, Internal Audit

Location
: Abuja

Key Responsibilities
  • The Group Head, Internal Audit is essentially a policeman or watchdog of the various companies: Agro & Telecomm, Oil & Gas, Mortgage Bank, Capital Project & Equipment Management, Aluminum roofing sheets, Microfinance Bank, Haulage and Transportation and Real Estate Construction. .
  • Basis responsibilities are to develop policies and procedures, ensure their implementation and monitor compliance with zero tolerance to fraud.
  • In essence, the Group Head Audit performs evaluations and make recommendations for improved controls.
  • Overall management and coordination of the Audit Team across the various companies.
  • Audit Manpower Development and Training.
  • Quality Assurance and internal Control implementation.
  • Conduct regular compliance checks to ensure compliance with company policies & other regulatory requirements.
  • Ensure all revenue/income earned are recorded in the appropriate books of accounts & checking Presentation in the financial statement.
  • Engage in follow up audit to ensure effectiveness of financial controls, policies and procedures.
  • Report to the Audit Committee, the GMD/CEO and the Chairman of Board regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
  • Design and implement an effective internal audit plan to review businesses activities around the operations of the Companies and ensures timely reporting for management decision making.
  • Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objectives and make recommendations.
Requirements
  • First degree or its equivalent in a Numerate discipline (Accounting, Finance, Statistics etc.).
  • MBA/M.Sc. degree in Finance or Accounting.
  • Professional accounting certification, e.g. ACA, ACCA, ICAN etc.
  • Minimum of 12 years work experience of which 6 should be in a senior management position.
  • Proficiency in the use of accounting software and Microsoft suite.
  • Knowledge of internal audit methodologies, corporate governance procedures and accounting standards.
  • Good knowledge and hands on practical experience and use of accounting packages and systems.
  • Systems Audit experience is a plus
  • Experience working in Banking/Financial sector is an added advantage
  • Communication & Presentation, Good report writing skills
  • Comprehensive, clear, and constructive audit and fraud reports
  • Displays awareness of the need for confidentially in sensitive matters.
Key Performance Indicators:
  • Complete sufficient audit work to provide an opinion on the key risk areas identified for the Organization
  • Percentage of audits completed by the target date and plan (from scoping meeting to issue of draft report)
  • Percentage of Audit Plan Completed
  • Percentage of Neglected Compliance Issues
  • Opinion of External Auditor
  • Audit manpower Performance Improvements after training
  • Internal audit recommendations which are implemented
  • Length of time to resolve Audit findings
  • Regrettable lost or turnover monthly
  • Incidents of missing/wrongly filed accounts document/statements.
Application Closing Date
31st October, 2019.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the "Job Title" as subject of the email.

  

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