Our client is a propriety investment group of company. They currently have an opening for Group Head, Internal Audit and Control- Lagos . The ideal candidate will be responsible for formulate and execute company control processes, and complete periodic revenue assurance checks inline with defined organization risk assessments.
Responsibilities:
- Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
- Lead Internal Audit’s annual planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the group and its subsidiaries.
- Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and business satisfaction.
- Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
- Meet regularly with the Audit Committee to report the status of Internal Audit’s ongoing monitoring activities, educate/inform the committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to internal control best practices.
- Proactively inform senior management of significant risks or exposures related to internal controls,compliance, and/or governance requiring prompt attention.
- Perform Internal controls assessments of acquired companies or joint venture projects and lead efforts to mitigate identified control deficiencies;
- Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the Audit Committee,if necessary.
- Actively participate in executive management meetings and/or committees to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans.
- Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.
- Oversee Internal Audit’s participation in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
- Maintain audit technology platform leveraging support from the information systems group as needed.
- Coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.
- Serve as the key point person on all regulatory exams and other third-party audits.
Requirements:
- Knowledge of Generally Accepted Auditing Standards
- Knowledge of Accounting and Finance Principles and Practices
- Knowledge of a variety of reporting procedures, regulations and law
- Planning and Time Management
- Effective Communication and Human Relations skills
- Critical Thinking and Analysis
- Tenacity and Ethics
- Technology Proficient (excel, word, Visio, ability to learn new software)
Qualification:
- First degree or its equivalent in a numerate discipline(Accounting, Economics, Finance, etc) MBA or Master’s degree will be an added advantage.
- Minimum of 8 years’ cumulative work experience in a similar role in the financial servicing industry.
- Professional Membership: ICAN, ACCA.
Job Information
Job Opening ID
ERJ1339
Account Manager
eRecruiter HR Services
Industry
Financial Services
Salary
12,000,001 - 15,000,000 P/A
City
Lagos
Province
Lagos
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