Lead, Audit and Internal Control at Fadac Resources and Services Limited

Fadac Resources and Services Limited - Our client is one of Africa’s leading tech companies. They help you to create a bespoke technology solution that suits your organizations needs.

They are recruiting to fill the position below:

Job Title: Lead, Audit and Internal Control (IT Consulting Firm)

Location: 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

Job 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.

Job Requirements

• Bachelor's Degree in 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
Not Specified.