Team Lead (Internal Control and Audit) at Novella Africa Limited

Posted on Tue 30th Jul, 2024 - www.hotnigerianjobs.com --- (0 comments)

Novella Africa Limited - Our client, a leading provider of customized logistics and transportation solution company based in Lagos, is recruiting to fill the position below:

Job Title: Internal Control and Audit (Team Lead)

Job Opening ID: ZR_122_JOB
Location: Lagos
Job Type: Full-time

Job Summary

  • As the team lead, you will be involved in leading audit teams, collaborating with various departments, and ensuring compliance with internal policies and external regulations.
  • You will also play a pivotal role in overseeing the internal audit and control function of the organization.

Responsibilities

  • The Internal Control Officer will be responsible for Implementing, monitoring, and measuring the adequacy of control systems in the company, in compliance with regulations and the internal control framework
  •  Increase operational efficiency by detecting and eliminating fraud and business risks.
  • Play a pivotal role in overseeing the internal audit and control function of the organization.
    Conduct 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
  • Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
  • Conduct comprehensive reviews and assessments of internal control processes
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls, recommending improvements to strengthen internal controls.
  • Monitor compliance with established policies, procedures, and regulatory requirements.
  • Develop and implement control testing procedures to ensure ongoing compliance.
  • Collaborate with departments to streamline processes and enhance efficiency.
  • Implement best practices for internal controls and risk management.
  • Maintain accurate documentation of internal control processes and testing results.
  • Prepare periodic reports for Management and Board of Directors, detailing control deficiencies and recommended actions.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate, and timely audit information is reported to Management
  • Provide training and support to employees on internal control policies and procedures.

Requirements

  • Bachelor’s Degree in Accounting or Finance.
  • 5-8 years’ previous experience in a similar role within a Logistics/Manufacturing/Retail entity
  • ICAN or ACCA Qualification is an added advantage
  • Strong Analytical Skills, Finance, and Internal Controls knowledge
  • Excellent Communication and Auditing skills
  • Ability to work independently and as part of a team
  • Attention to detail and ability to multitask
  • Knowledge of ERP Systems.

Application Closing Date
Not Specified.

Sorry, this listing is no longer open.