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Head, Internal Auditor & Control at BeaconGate Limited

Posted on Tue 26th Oct, 2021 - hotnigerianjobs.com --- (0 comments)


Beacongate Limited - The company is primarily set up to help transform the latent abilities and potentials of Entrepreneurs, Professionals and Executives and make them realize their full potentials as well as create leadership brands that would make them distinct. This involves using approaches that lead to self discovery, awareness of situations, empowering for positive actions and actualization of goals and visions. We offer customized solutions to meet your personal and business needs.

We are recruiting to fill the position below:

Job Title: Head, Internal Auditor & Control

Location: Lagos Island / Mainland, Lagos
Employment Type: Full-time

Job Description

  • Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements.
  • Formulate policies and procedures to improve internal controls, compliance, and efficiency.
  • Lead the process for internal control reviews across the organization.
  • Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership, and audit committee.
  • Develop preliminary findings and realistic recommendations to improve/enhance the internal control environment.
  • Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements.
  • Formulate policies and procedures to improve internal controls, compliance, and efficiency.
  • Lead the process for internal control reviews across the organization.
  • Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee.
  • Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented.
  • Prepare accurate, logical, and detailed work papers clearly describing the work performed, test results and conclusions reached.
  • Leverage insights and understanding of the Company in identifying risks and potential areas for audit.
  • Maintain an awareness of audit trends and “best practices”.
  • Reconciles documentation with actual inventory or assets to ascertain accuracy.
  • Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
  • Audits the company’s information systems, assessing compliance with data security and storage requirements.
  • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures
  • Develop preliminary findings and realistic recommendations to improve/enhance the internal control environment.

Job Requirements

  • Candidates should possess an MSc qualification.
  • 9 - 12 years work experience.

Application Closing Date
16th November, 2021.

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


  

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