Technology Distributions Limited (TD) commenced business in May 1999 as the pioneer ICT distributor in West Africa and currently represents HP, Microsoft, APC, IBM, Dell, Cisco, D-Link, Huawei, Lenovo, Zinox, Nokia, Tecno, Infinix, Vertiv, Philips and Bosch & Samsung.
We are recruiting to fill the position below:
Job Title: Head, Internal Auditor
Location: Lagos
Job Description
- Responsible for organizing and overseeing internal audits in accordance with the annual audit plan, often managing a team of auditors.
- Evaluates the system of internal controls to determine operational, business and financial risks.
- Coordinates audit work with and directs other team members, and completes audit with a sense of urgency from planning to report issuance.
- Continuously review /assess the business and operational risks facing the Organization in order to proactively establish appropriate mitigating controls and monitoring frameworks.
- Rapidly develops an understanding of business operations and systems under review and creates clear supporting documentation.
Core Responsibilities
- Prepare and submit periodic activity/management reports to the CEO on the activities of the Internal Audit function including findings and overall assessment of the Organization control environment.
- Interpret and analyze reports /data to identify possible risk exposure and advice the CEO on risk exposure – internally and externally.
- Oversee performance analysis and review of key financial ratios and indicators such as capital adequacy and reserve ratios to ensure compliance with management’s established range/targets.
- Develop and implement an annual internal audit plan and ensure compliance with approved plans.
- Establish and communicate the scope and objectives for internal audits to the appropriate groups/departments within the organization.
- Conduct periodic financial, compliance, operational and special audits and carry out investigations into reported irregularities, as required by the organization.
- Conducts thorough audit testing to validate that controls are operating.
- Reviews audit work of other team members.
- Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
- Perform any other duties that complement the internal control systems of the Company.
Minimum Job Requirements
- Bachelor Degree and Master Degree in Accounting and other related course.
- Professional qualification in Auditing/Accounting body
- Minimum of 6+ years' experience in a reputable organization.
Knowledge, Skills and Abilities Requirements:
- Knowledge of auditing concepts and principles.
- Knowledge of Generally Accepted Auditing Standards.
- Knowledge of Accounting and Finance Principles and Practices.
- Knowledge of a variety of reporting procedures, regulations and law.
- Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
- Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
- Planning and Time Management skills.
- Effective Communication and Human
Relations skills:
- Ability to persuade and influence others.
- Ability to analyze and solve problems.
- Ability to develop and implement audit plans and schedules.
- Ability to foster a cooperative work environment.
- Critical Thinking and Analysis.
- High Tenacity and Ethics standards based on principles of integrity, objectivity, competence and confidentiality.
- Technology Proficient (Sage, excel, word, and other relevant software).
Application Closing Date
21st October, 2018.
How to Apply
Interested and qualified candidates should forward their Cover Letter and CV's to:
[email protected] with the position applied for as the Subject of the email.
Note: Only shortlisted candidate will be contacted.