OutsideIn HR is an innovative organisation focused on developing people with a vision to revolutionise HR in Nigeria and impact Africa. Our mission is achieving transformation from the outside in.
We are recruiting to fill the position below:
Job Title: Head, Internal Control and Compliance
Location: Lagos
Responsibilities
- Lead the development and implementation of an internal risk-based systems audit strategy and annual plan for the group
- Plan and conduct systems audit to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations
- Design, implement, test and modify controls in the subsidiaries and associate companies’ systems, to provide assurance of operational efficiency at the corporate level.
- Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
- Provide an objective and evidence-based annual opinion on the adequacy and effectiveness of all aspects of the group’s governance, risk management and internal control to facilitate the drafting of the annual corporate governance report.
- Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
- Review and make a judgment on the whole range of controls including those relating to achieving value for money and the prevention and detection of fraud and corruption
- Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
Requirements
- Candidates should possess a Bachelor's Degree with at least 8 years relevant work experience.
Application Closing Date
Not Specified.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.
https://www.hotnigerianjobs.com/hotjobs/452330/head-internal-control-and-compliance-at-outsidein.html