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Head, Internal Audit and Control at TAC Professional Services

Posted on Tue 03rd Oct, 2023 - hotnigerianjobs.com --- (0 comments)


The TAC Group is a composite one-stop professional service and business consulting firm providing Audit and Assurance services, Tax Advisory, Forensic Accounting, and Business Advisory/ consulting and financial Advisory services to clients in various sectors of the economy.

We are recruiting to fill the position below:

Job Title: Head, Internal Audit and Control

Location: Lagos
Employment Type: Full-time

Duties
The Internal Auditors have the following responsibilities:

  • Communicating with a variety of stakeholders across the company
  • Compile and implement annual internal audit plan
  • Carry out company-wide internal audit in accordance with annual audit objectives
  • Hold opening and closing meetings with management.
  • Manage resources and audit assignments.
  • Challenging current processes across the company and identify opportunities for refinement.
  • Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
  • Play active role to developing, implementing, maintaining and reviewing of internal audit policies & procedures including ensuring they are up to date in accordance with international best practices.
  • Implement best audit and business practices in line with applicable internal audit charter.
  • Evaluate financial documents to ensure accuracy and compliance with regulations.
  • Identifying financial record-keeping process that can be improved
  • Determining ways to cut costs and improve profitability.
  • Oversee risk-based audits covering operational and financial processes.
  • Identifying significant risk areas of the business and through effective implementation and monitoring of controls, offer recommendation to reduce business and financial risks.
  • Accessing the efficiency and productivity of staff at different levels in line to achieving the overall objectives of the company and making recommendations for improvements where there are gaps.
  • Conduct ad hoc investigations into identified or reported risks.
  • Make presentation of all findings in report form to the Management and BRAAC
  • Engaging remediation of identified issues through follow-up

Skills & Qualifications Requirements
To make Internal Audit role successful, the following skills are required:

  • Degree in Internal audit, Financial Accounting, Financial management, Economics or Business Studies.
  • An MBA in related disciple will be an advantage.
  • 5 years’ work experience in an internal audit environment
  • Certification with relevant internal audit or Accounting bodies (IIA, CISA,ICAN, CITN, ACCA,CFA)
  • Strong communication skill to work with all members of the organization
  • High level inter personal skill
  • Organizational, problem solving and business acumen skills
  • Excellent attention to details to review large amount of data and numbers with ability to multi- task.
  • Exceptional mathematical and analytical skills to verify entries
  • Good critical thinking skills to gather all the available data and make informed decisions
  • Excellent research skills to find all related information needed
  • Proficiency in accounting software and spreadsheets
  • Presentation and report writing skills
  • Willingness to travel for the purpose of the job.

Salary
N700,000 - N1,000,000 Monthly.

Application Closing Date
5th October, 2023.

How to Apply
Interested and qualified candidates should send their CV to: tachrecruitment@gmail.com CC: tacexecutiverecruitment@gmail.com using the Job Title as the subject of the email.


  

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