Lead, Audit and Internal Control at a Leading Tech Company - Fadac Resources and Services Limited

Fadac Resources and Services Limited - Our client, one of Africa's Leading Tech companies, is recruiting to fill the position below:

Job Title: Lead, Audit and Internal Control

Location: Ikeja, Lagos
Employment Type: Full-time

Job Summary

• As the Lead Auditor and Control Manager, you will play a pivotal role in overseeing the internal audit and control function of the organization.
• You will be responsible for conducting day-to-day operations and process reviews and audits to identify and manage operational risks.
• Your role will involve leading audit teams, collaborating with various departments, and ensuring compliance with internal policies and external regulations

Responsibilities
Internal Audit Leadership:

• Lead and manage the internal audit and control function, providing strategic direction and guidance to the audit team.

Operational Review:

• Conduct regular operational and process reviews to evaluate the efficiency, effectiveness, and compliance of organizational processes.

Risk Assessment:

• Identify, assess, and prioritize operational risks, including financial, compliance, and strategic risks, and develop mitigation strategies.

Audit:

• Develop an annual audit plan based on risk assessments, defining audit objectives, scope, and resource requirements.
• Lead audit teams in performing detailed audits, ensuring adherence to audit procedures and standards.
• Maintain comprehensive records of audit findings, recommendations, and action plans.

Compliance Oversight:

• Ensure the organization's compliance with internal policies and external regulations, investigating and addressing instances of non-compliance.

Reporting:

• Prepare and communicate clear and actionable audit reports to the Chief compliance and risk officer.

Continuous Improvement:

• Stay informed about industry best practices and emerging risks and implement improvements to enhance the audit and control function's effectiveness.

Requirements

• Bachelor's degree in a relevant field (Business, Finance, Accounting).
• Industry-specific knowledge and certifications (e.g., CPA, CMA, PMP, CIA, CISA, or CFA.)
• 5-7 years of experience in leadership or management roles.
• 3-5 years of experience in auditing or related roles (e.g., internal audit, risk management).
• 3-5 years of experience in financial control, risk management, or related roles.
• Proven track record of successful project delivery and team management.
• Strong communication, strategic thinking, and problem-solving skills.
• Strong analytical, critical thinking, technical, and problem-solving skills.
• Attention to detail, objectivity, and independence.
• Organizational skills, and ability to work under pressure.

Application Closing Date
17th July, 2024.