Head, Audit & Internal Control at Leatherworld Nigeria Limited

Posted on Fri 17th Mar, 2017 - www.hotnigerianjobs.com --- (0 comments)

Leatherworld, an indigenous but world class furniture retail outlet was established to meet the need for genuine furniture in the Nigerian market and west Africa hubs.

We are recruiting to fill the position below:

Job Title: Head, Audit & Internal Control

Location: Lagos

Job Description
  • Provide independent and objective assurance on the management of risks throughout the organization.
  • Provide advice to management regarding the development of internal audit planning, processes, techniques and best practices in order to improve operational efficiency of the internal audit function.
  • Provide the business units, Management, audit Committee and the Board with advisory services relating to internal and external risk exposure
  • Oversee and coordinate the preparation and execution of the internal audit plans/programs and ensure adherence to specified timelines and actions.
  • Plan, design and implement a robust risk management process for the organization, ensuring there is a system in place to identify and analyze all major risks, on a regular basis.
  • Oversee internal audits covering the independent and objective review of financial processes and controls as well as information systems in line with international internal audit standards.
  • Approve and coordinate the conduct of investigations into suspected fraudulent/sharp practices across the organisation and recommend the appropriate line of action in response to findings.
  • Support business units through promotion of risk awareness, development of risk profiles, mitigation of risks and effective implementation of agreed action plan.
  • Lead Information Security Management System audit and provide management with reports of non-conformities together with Corrective
Qualification & Experience
  • First Degree in a relevant discipline preferably Finance/Accounting/Business Administration.
  • Post graduate/relevant professional qualification (CPA, ACA, ACCA) will be an added advantage.
  • Eight to ten (10) years' work experience with at least four (6) years at senior management level
  • ACA/ACCA.
  • Post graduate/relevant professional qualification (CIA, CISA or CIMA) would be an added advantage.
Competencies Required:
  • Strong analytical and evaluation ability
  • Strong oral and written communication skills
  • Strong planning and organizational skills
  • Excellent presentation skills
Application Closing Date
30th March, 2017.

How to Apply

Interested and qualified candidates should please forward their CV's to: [email protected]