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Head, Internal Control at Ama-zuma Group

Posted on Mon 15th Nov, 2021 - hotnigerianjobs.com --- (0 comments)


The Ama-Zuma Group was established on the basis integrity and commitment to excellence. The group is currently made up of three subsidiaries. These are Ama-Zuma Services Limited, Ama-Zuma Oil & Gas Nigeria Limited and Ama-Zuma Bureau De Change.

We are recruiting to fill the position below:

Job Title: Head, Internal Control

Location: Abule Egba, Lagos
Employment Type: Full-time

Job Summary

  • The internal Audit team is saddled with the responsibility of risk and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.

Job Duties

  • Evaluate information security and associated risk exposures
  • Evaluate regulatory compliance program
  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Conducting risk assessment of all departments
  • Provides recommendations for improving the organisation's operations
  • Evaluate compliance with existing policies and procedures.
  • Identifying and proposing modifications as needed
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate the organisation's readiness in case of business interruption
  • Provides support to the company's anti-fraud programs.
  • All other duties as reasonably request.

Qualifications and Job Specific Competencies

  • Candidates should possess Bachelor's Degree, HND, Master Degree
  • Must have 10 - 12 years work experience
  • Must have a proven work experiencewith same role.
  • Must be able to bring in new ideas.
  • Oil and Gas Downstream experience is an added advavantage.
  • Must not be more than the age of 40- 45.
  • Must Have a professional Qualification ICAN
  • Must be A Chartered Accountant
  • Good planning and stress management skills
  • Ability to multi task and work under pressure
  • proficiency in Microsoft Office skills Word ,Excel Power Point,Sage, Outlook
  • Fluent in English language speaking and writing Proficiency
  • strong organizational Skills with attention to details.

Salary
N200,000 - N230,000 Monthly.

Application Closing Date
17th December, 2021.

Method of Application
Interested and qualified candidates should send their updated Resume to: hradvertizer@yahoo.com using the job title as the subject of the mail.


  

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