Head, Internal Control
2 weeks ago
- As Head Internal Control, you will be responsible for developing, implementing, and maintaining of effective internal control procedures and processes to identify risks, evaluate controls and ensure compliance with regulatory requirements and company policies.
Key Functions/Responsibilities
- Facilitate the documentation, review and implementation of policies and standards with business partners to ensure internal control compliance on an ongoing basis
- Prepare reports and presentations on internal control activities, findings, and recommendations for management and stakeholders.
- Investigate incidents of non-compliance or control deficiencies and recommend corrective actions.
- Oversee the execution of management's internal control assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.
- Monitor changes in regulatory requirements and industry best practices to ensure ongoing compliance are updated accordingly.
- Provide training and support to employees on internal control policies and procedures.
- Conduct risk assessments to identify potential areas of vulnerability and recommend appropriate control measures.
- Plan, execute, and report on operational, financial, regulatory and compliance-related audits as well as ensure adherence to policies and procedures.
- Link risk assessment activity to the development of a strong annual compliance work plan.
- Design and approve all quality procedures for organization and monitor all compliance procedures and escalate discrepancies to management.
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Head, Internal Control
4 weeks ago
Lagos, Lagos, Nigeria Elvaridah Full timeABOUT THE COMPANYElvaridah is a Business Development Company with the primary objective of working with businesses and business owners to start up their businesses, improve, differentiate or expand already existing onesJOB SUMMARYExperienceInternal Audit, Compliance and Risk: 5 years (Required)7+ years in a management role and 5+ years of public accounting...
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Head, Internal Control
1 month ago
Lagos, Lagos, Nigeria Elvaridah Full timeABOUT THE COMPANYElvaridah is a Business Development Company with the primary objective of working with businesses and business owners to start up their businesses, improve, differentiate or expand already existing onesJOB SUMMARYExperienceInternal Audit, Compliance and Risk: 5 years (Required)7+ years in a management role and 5+ years of public accounting...
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Head, Internal Control
4 weeks ago
Lagos, Lagos, Nigeria Elvaridah Full timeResponsibilitiesOwn the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.Formulate policies and procedures to improve...
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Head, Internal Control
1 month ago
Lagos, Lagos, Nigeria Elvaridah Full timeResponsibilitiesOwn the design, implementation, documentation, assessment and monitoring internal control framework, including company policies and key risks to ensure that the company has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.Formulate policies and procedures to improve...
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Head, Internal Control
4 weeks ago
Lagos, Lagos, Nigeria Cardinal Stone Full timeJob SummaryDeveloping Management Strategies, ensuring compliance, advising internal management and business partners on the implementation of compliance structuresResponsibilitiesResponsible for conducting ongoing review of internal controls, operating procedures, and compliance with policies and regulationsResponsible for designing the company's annual...
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Head, Internal Control
2 months ago
Lagos, Lagos, Nigeria Cardinal Stone Full timeJob SummaryDeveloping Management Strategies, ensuring compliance, advising internal management and business partners on the implementation of compliance structuresResponsibilitiesResponsible for conducting ongoing review of internal controls, operating procedures, and compliance with policies and regulationsResponsible for designing the company's annual...
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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...
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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...
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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...
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Head of Internal Audit
2 weeks ago
Lagos, Lagos, Nigeria CapitalSage Technology Limited Full timePrincipal ResponsibilitiesPlan, execute and report on operational, financial, regulatory and compliance related audits/review across CapitalSage's business operations.Drive compliance with policies, procedures, regulations and statutory requirements that impact on the Company's operationsProvide overall guidance, leadership support and strategic direction to...
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Head of Internal Audit
1 month ago
Lagos, Lagos, Nigeria CapitalSage Technology Limited Full timePrincipal ResponsibilitiesPlan, execute and report on operational, financial, regulatory and compliance related audits/review across CapitalSage's business operations.Drive compliance with policies, procedures, regulations and statutory requirements that impact on the Company's operationsProvide overall guidance, leadership support and strategic direction to...
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Head, Audit and Control
4 weeks ago
Lagos, Lagos, Nigeria iRecruiters Africa Limited Full timeThe Head, Audit, and Control will be responsible for the leadership, governance, and management of the group's Internal Audit and Forensics Services function and for providing independent assurance of the internal control environment of the group through the implementation of the Group's Internal audit and Risk Management Methodologies, systems, tools and...
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Head, Audit and Control
2 months ago
Lagos, Lagos, Nigeria iRecruiters Africa Limited Full timeThe Head, Audit, and Control will be responsible for the leadership, governance, and management of the group's Internal Audit and Forensics Services function and for providing independent assurance of the internal control environment of the group through the implementation of the Group's Internal audit and Risk Management Methodologies, systems, tools and...
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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...
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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...
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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...
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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...
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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...
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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...
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Team Lead Audit and Internal Control
2 weeks ago
Lagos, Lagos, Nigeria Bella Recruiter For ipNX Full timeFunction: Audit & Internal ControlReporting to: Head Audit & Internal ControlLocation: LagosTravel Frequency: OccassionalPurpose of the JobTo 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...
