Head, Internal Control

4 weeks ago

Lagos, Lagos, Nigeria Cardinal Stone Full time

Job Summary

  • Developing Management Strategies, ensuring compliance, advising internal management and business partners on the implementation of compliance structures

Responsibilities

  • Responsible for conducting ongoing review of internal controls, operating procedures, and compliance with policies and regulations
  • Responsible for designing the company's annual audit plan
  • Responsible for conducting periodic audits of various units within the firm
  • Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls
  • Performs periodical risk assessments; analyse current risks and identify potential risks that may affect the company
  • Responsible for compiling SEC reports and returns
  • Responsible for carrying out investigations as may be assigned or deemed necessary
  • Set a risk and compliance framework for the firm in line with the firm's principles and culture
  • Proactively guide the integration of risk management with other organizational planning and management activities
  • Attend Board Audit and Risk Committee meetings, and any other duty assigned by Management
  • Attend Board Audit and Risk Committee meetings, and any other duty assigned by Management
  • Stay abreast of contemporary industry practices and knowledge

Requirements

Education

  • Minimum of First degree in Social Sciences, Humanities, and Arts and relevant professional qualification in e.g. ACCA, ACA
  • Masters' Degree in any of the above fields is an added advantage

Experience

  • At least 8 years in a similar role in the financial industry
  • 4-6 Years' relevant experience in a finance house of which five should be in a managerial capacity. Experience can be concurrent

License & Certification

  • Relevant certifications ICAN, ACCA, ACA and/or other relevant professional qualifications

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