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Head, Internal Audit & Compliance at a Reputable Conglomerate

Posted on Tue 15th Nov, 2022 - hotnigerianjobs.com --- (0 comments)


A Conglomerate with Groups of Company is recruiting to fill the position below:

Job Title: Head, Internal Audit & Compliance

Location: Lagos
Employment Type: Full-time

Purpose of the Job
Coordinate the delivery of the following by the Audit Team:

  • To offer an independent appraisal function to the group management in respect of the internal control system of the organisation.
  • Objectively examine, evaluate and report on the adequacy of the internal control system of the subsidiary companies and head office operations

Primary Responsibilities
To Ensure that the Audit team:

  • To participate in the routine audit of all divisions within the Conglumerate
  • Identify and report key risks factors facing the business activities within the scope of audit for the Conglumerate
  • Review the adequacy of the controls put in place by management within the Conglumerate
  • To participate in the monthly and End of year Stock taking of the divisions within the Conglumerate
  • Carry out a review of the operational efficiency and effectiveness of the business units within the Conglumerate
  • To report lapses, breaches, threats and opportunities observed during the audit as well as possible exposures and giving recommendations within the Conglumerate
  • Timely submission of draft Audit reports
  • Conduct follow up audit visits to observe and report on the level of compliance with M.I.P. in respect of observed lapses.
  • Assist business units in the constant review and update of their SOPs.
  • Carry out special investigations and report findings

Other Duties:

  • As may be assigned by Management.

Requirements

  • Candidates should possess a Bachelor's Degree / Master's Degree qualification with 10 - 31 years work experience.

Application Closing Date
30th November, 2022.

Method of Application
Interested and qualified candidates should send their Applications to: [email protected] using "Head, Internal Audit & Compliance" as the subject of the mail.


  

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