DCSL Corporate Services Limited - Our client, an Electricity Distribution Company, is recruiting suitably qualified candidates to fill the position below:
Job Title: Head, Internal Audit
Location: Rivers
Job Description
The successful Candidate will:
- Be responsible for ensuring compliance with laws, regulations and company policies
- Lead investigative forensic and routine audits of high risk areas
- Be responsible for overall examination and evaluation of the adequacy, effectiveness and efficiency of the company’s internal control systems and procedures and recommend corrective actions
- Draft and execute the annual audit plans for the company
- Identify areas of potential risk and areas in order to improve operational efficiency
- Ensure continuous statutory & financial audit to put checks at all functional levels across the organization
- Assess the functionality of internal control systems and notify the management regarding the control weaknesses and inherent risks
- Maintain open communication with management and the audit committee
- Prepare Monthly audit reports on time with implications and recommendations for each control weakness
- Plan and strategize the Company’s Debt management and Control system in order to reduce exposure to potential bad debts
- Review and develop sound controls and practices on financial, administrative and operational activities of the organization
- Work with project teams, as appropriate, i.e. system development projects, to be sure the appropriate controls are designed into the system
Requirements
- 10 years relevant experience, at least 5 years management experience in audit (Internal or External) or related discipline is required
- Relevant certification such as (ICAN, CPA, CMA)
- Bachelor Degree in an appropriate discipline, i.e. Accounting, Finance or Economics
- MBA or Master's Degree in Finance or other relevant fields
- Big 4 Accounting/Audit firm experience preferred
- Proficiency in MS Office Suite and outlook
- Proficiency in Sage ERP and other Finance/Management systems
- IT audit experience would be an added advantage.
Application Closing Date
4th August, 2017.
How to Apply
Interested and qualified candidates should send their applications and Curriculum Vitae/Resumes to:
[email protected]