Head, Internal Audit & Compliance at a Reputable Conglomerate

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.