Team Lead Audit and Internal Control
2 weeks ago
Function:
Audit & Internal Control
Reporting to:
Head Audit & Internal Control
Location:
Lagos
Travel Frequency:
Occassional
Purpose of the Job
To ensure the adequacy and application of internal control systems operating within the organization and play a major role in developing, implementing, and monitoring the application of ipNX's Risk and management of policies and procedures.
Conduct audits of departments/functional areas in accordance with timelines
Conduct audit testing of potential risk areas and identify reportable issues
To conduct any reviews or tasks requested by Management
Actively participates in the development of Internal Control/Audit policies
Provide practical recommendations to management to minimize risk resulting from poor internal controls
Continuous review of policies, processes, and procedures to match up to best practices
Provide assurance that processes and procedures are complied with to avoid operational losses
Provide assurance that controls are in place and are effective and adequate and make recommendations where necessary
Conduct monthly reviews of the management account.
Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.
Assist in developing strong Policies and Standard Operating Procedures
Ensure Policy/Procedure/Regulatory Compliance on transactions or reports initiated by various process owners.
Create and improve homogenous Compliance Culture across all SBU's/departments and ensure that it aligns with the control and business objectives of the company.
Institute and enforce aggressive Revenue Assurance and Cost reduction Strategies/Tactics to ensure zero% income leakagesActively follow up on all open issues in the Internal Audit Report.
Periodic review of system/product changes to ensure requisite approvals are in place.
Conduct spot checks, stock take and other functions as may be assigned from time to time
Performs miscellaneous job-related duties as assigned by Head, Internal Audit and Management
Educational Qualifications
University Degree in Accounting, Economics, Banking & Finance (2.1 Minimum)
ICAN/ACCA certified
Functional Skills:
Minimum of 6 years' experience performing Internal Control/Audit function
Advanced knowledge of auditing processes/procedures
Ability to balance detail with departmental goals/objectives
Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
Competent interpersonal skills, demonstrating the ability to lead projects and
mentor others
Ability to evaluate business processes, identify risks and evaluate controls.
Advanced investigative and analytical skills
Ability to translate business needs and problems into viable and accepted solutions.
Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.
Advanced oral and written communication skills
Ability to work independently
Organizational and time management skills
Ability to share and impart knowledge
Good interpersonal relationship
Good project management skills
-
Team Lead, Internal Control
2 weeks ago
Lagos, Lagos, Nigeria Tangerine Life Full timeThe Team Lead, Internal Control supports the CRO in providing oversight on the Enterprise-wide Control environment.The role will be responsible for supporting the organizatiords achievement of its corporate objectives by evaluating and ensuring the effectiveness and efficiency of Tangerine Control environrnent.This will ensure reliability of firancial...
-
Team Lead, Internal Control
2 weeks ago
Lagos, Lagos, Nigeria Tangerine Life Full timeThe Team Lead, Internal Control supports the CRO in providing oversight on the Enterprise-wide Control environment.The role will be responsible for supporting the organizatiords achievement of its corporate objectives by evaluating and ensuring the effectiveness and efficiency of Tangerine Control environrnent.This will ensure reliability of firancial...
-
Head of Audit and Internal Control
4 weeks ago
Lagos, Lagos, Nigeria First Excelsia Full timeThe ideal candidate will responsible and tasked with the development and management of the audit department, ensuring its efficiency and functionality, also responsible for overseeing the Bank's compliance functions, ensuring that all controls are adequate and in line with regulatory requirements.Responsibilities:Developing and implementing audit plans and...
-
Head of Audit and Internal Control
2 weeks ago
Lagos, Lagos, Nigeria First Excelsia Full timeThe ideal candidate will responsible and tasked with the development and management of the audit department, ensuring its efficiency and functionality, also responsible for overseeing the Bank's compliance functions, ensuring that all controls are adequate and in line with regulatory requirements.Responsibilities:Developing and implementing audit plans and...
-
Head of Audit and Internal Control
4 weeks ago
Lagos, Lagos, Nigeria First Excelsia Full timeThe ideal candidate will responsible and tasked with the development and management of the audit department, ensuring its efficiency and functionality, also responsible for overseeing the Bank's compliance functions, ensuring that all controls are adequate and in line with regulatory requirements.Responsibilities:Developing and implementing audit plans and...
-
Internal Control/Audit
4 weeks ago
Lagos, Lagos, Nigeria Norrenberger Financial Group Full timeJob SummaryNorrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of...
-
Internal Control/Audit
2 weeks ago
Lagos, Lagos, Nigeria Norrenberger Financial Group Full timeJob SummaryNorrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of...
-
Internal Control/Audit
4 weeks ago
Lagos, Lagos, Nigeria Norrenberger Financial Group Full timeJob SummaryNorrenbereger Securities Limited is in search of an experienced Internal Control & Audit Officer in a financial institution. The Internal Control/ Audit Officer would help review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of...
-
Internal Audit
2 weeks ago
Lagos, Lagos, Nigeria DRYVA Logistics Full timeResponsibilitiesEnsure companywide compliance with established controls.Execute audit assignments while supervising the IA Leads and Officers in the completion of required audit procedures through appropriate testing techniques, assessing compliance with established business control policies, processes, and procedures across the organization, identifying...
-
Internal Audit
4 weeks ago
Lagos, Lagos, Nigeria DRYVA Logistics Full timeResponsibilitiesEnsure companywide compliance with established controls.Execute audit assignments while supervising the IA Leads and Officers in the completion of required audit procedures through appropriate testing techniques, assessing compliance with established business control policies, processes, and procedures across the organization, identifying...
-
Internal Control and Audit Officer
1 month ago
Lagos, Lagos, Nigeria DO Designs Limited Full timeJob SummaryThe ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company's assets.Key Responsibility...
-
Internal Control and Audit Officer
2 weeks ago
Lagos, Lagos, Nigeria DO Designs Limited Full timeJob SummaryThe ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company's assets.Key Responsibility...
-
Internal Control and Audit Officer
4 weeks ago
Lagos, Lagos, Nigeria DO Designs Limited Full timeJob SummaryThe ideal candidate will oversee internal control processes tensure the company's operations comply with all regulatory requirements and internal policies.The position involves supervising the internal control team, conducting risk assessments, and implementing effective control measures tsafeguard the company's assets.Key Responsibility...
-
Internal Audit
1 month ago
Lagos, Lagos, Nigeria Widows and Orphans Empowerment Organization (WEWE) Full timeABOUT THE COMPANY:Widows and Orphans Empowerment Organisation (WEWE) is a non-profit Non-Governmental Organisation (NGO) established in 2004 by Josephine Ogazi and Joseph Egwuonwu. Initially a Community Based Organisation (CBO) focusing on scholarships and economic empowerment for orphans and widows in Okigwe, Imo State, WEWE has grown its scope over the...
-
Internal Audit
4 weeks ago
Lagos, Lagos, Nigeria Widows and Orphans Empowerment Organization (WEWE) Full timeABOUT THE COMPANY:Widows and Orphans Empowerment Organisation (WEWE) is a non-profit Non-Governmental Organisation (NGO) established in 2004 by Josephine Ogazi and Joseph Egwuonwu. Initially a Community Based Organisation (CBO) focusing on scholarships and economic empowerment for orphans and widows in Okigwe, Imo State, WEWE has grown its scope over the...
-
Internal Audit
2 weeks ago
Lagos, Lagos, Nigeria Widows and Orphans Empowerment Organization (WEWE) Full timeABOUT THE COMPANY:Widows and Orphans Empowerment Organisation (WEWE) is a non-profit Non-Governmental Organisation (NGO) established in 2004 by Josephine Ogazi and Joseph Egwuonwu. Initially a Community Based Organisation (CBO) focusing on scholarships and economic empowerment for orphans and widows in Okigwe, Imo State, WEWE has grown its scope over the...
-
Head of Audit and Internal Control
1 month ago
Lagos, Lagos, Nigeria First Excelsia Professional Services Limited Full timeABOUT THE COMPANYFirstExcelsia is a firm of highly versatile and renowned Human Resources, Organisational Development and Management consultants with operations across several states in Nigeria. We have an in-depth understanding of the Nigerian business terrain and we are very passionate about partnering with indigenous organisations to develop glocalised HR...
-
Head of Audit and Internal Control
2 weeks ago
Lagos, Lagos, Nigeria First Excelsia Professional Services Limited Full timeABOUT THE COMPANYFirstExcelsia is a firm of highly versatile and renowned Human Resources, Organisational Development and Management consultants with operations across several states in Nigeria. We have an in-depth understanding of the Nigerian business terrain and we are very passionate about partnering with indigenous organisations to develop glocalised HR...
-
Head of Audit and Internal Control
4 weeks ago
Lagos, Lagos, Nigeria First Excelsia Professional Services Limited Full timeABOUT THE COMPANYFirstExcelsia is a firm of highly versatile and renowned Human Resources, Organisational Development and Management consultants with operations across several states in Nigeria. We have an in-depth understanding of the Nigerian business terrain and we are very passionate about partnering with indigenous organisations to develop glocalised HR...
-
IT Audit Lead
4 weeks ago
Lagos, Lagos, Nigeria Kuda Bank Full timeRole Overview:We are looking for an IT Audit Lead to join our team and take responsibility for developing, implementing, monitoring, and reviewing the effectiveness of Kuda's information security, technological control, and I.T governance systems with a view to safeguarding the assets of the Company.It will be your responsibility to support the Head of...