Head of Internal Audit

1 month ago

Lagos, Lagos, Nigeria CapitalSage Technology Limited Full time

Principal Responsibilities

  • Plan, 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 operations
  • Provide overall guidance, leadership support and strategic direction to the Internal Audit team towards alignment with overall goals and objectives of the organisation
  • Prepare periodic reports and perform other duties as required by the
  • Group Head, Audit, Managing Director and/or Board of Directors

Audit

  • Provide assurance to the management and board of CapitalSage on the design and operating effectiveness of internal controls across the Company's business operations
  • Develop a risk-based Internal Audit Plan annually, detailing areas of the business to be audited for review by the Group Head Audit
  • Review the audit universe and strategy as required by changes in the businesses and revised risk assessment
  • Review and update the Internal Audit Charter periodically
  • Drive the team to implement the audit plan and strategy towards provision of independent assurance to management and the Board of Directors on the operating and design effectiveness of internal controls
  • Design, implement and continuously review internal audit procedures to cover functional areas/inter-company relationships and/or transactions
  • Drive IT Audit across applications, databases, operating systems, infrastructure, and networks including for example Windows; Linux; Oracle DB; MSSQ, etc.
  • Conduct reviews of audit reports and work papers ensuring professional standards are not compromised and that conclusions are adequately supported
  • Articulate strategy towards monitoring of action plans by auditees towards timely resolution of investigated items, audit/review points and other key exceptional issues/matters
  • Conduct spot checks and special investigations as required
  • Perform Information Systems audits and reviews
  • Provide quality assurance over information systems and applications across the group

Risk Management

  • Interpret relevant standards and regulatory requirements in areas of operational risk, and recommend controls or policy requirements for all aspects of the business
  • Advice the organisation, management and the Board on good governance and best practices
  • Interpret and analyse reports/data/information to identify possible risk exposure and mitigation measures

Compliance

  • Develop and audit work program towards assessment of the regulatory compliance levels across the business
  • Identify gaps that relate to the compliance function and communicate to stakeholders of the organisation
  • Assess the standardization of control processes and practices, as well as application of relevant control tools and techniques within the organisation
  • Investigate compliance breaches and propose remedial actions

  • Head, Internal Audit

    1 month ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Head, Internal Audit

    2 weeks ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Head, Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Food Concepts Plc Full time

    ABOUT THE COMPANYFood Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company's name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May...

  • Head, Internal Audit

    6 days ago

    Lagos, Lagos, Nigeria Mkobo Microfinance Bank Full time

    ABOUT THE COMPANYMKOBO is a fully licensed Microfinance bank by the Central Bank of Nigeria (CBN) in Lagos, Nigeria. MKOBO was conceived to help solve consumers' need for access to short-term emergency credit. Our goal is to provide access to short term unsecured loans, which is easily accessible. We cater to the demography currently undeserved by the...

  • Internal Audit Supervisor

    6 days ago

    Lagos, Lagos, Nigeria Promasidor Full time

    KEY RESPONSIBILITIESThe ideal candidate willConduct preliminary reviews, including evaluating internal controls, and assist the Audit Coordinator in designing audit programs for systems review and governance in accordance with the Annual Audit Plan.Prepares and organises audit work papers that adequately support audit conclusions and recommendations in line...

  • Principal: Internal Audit

    4 weeks ago

    Lagos, Lagos, Nigeria Cellulant Full time

    JOB DESCRIPTION:The Principal Internal Audit will assist the Group Head of Internal Audit in providing assurance on the effectiveness of controls in place to address risks to the achievement of Cellulant's strategic and operational objectives. In addition, the Principal Internal Audit has responsibility for performing audit engagements across the various...

  • Principal: Internal Audit

    1 month ago

    Lagos, Lagos, Nigeria Cellulant Full time

    JOB DESCRIPTION:The Principal Internal Audit will assist the Group Head of Internal Audit in providing assurance on the effectiveness of controls in place to address risks to the achievement of Cellulant's strategic and operational objectives. In addition, the Principal Internal Audit has responsibility for performing audit engagements across the various...

  • Head, Audit and Control

    2 months ago

    Lagos, Lagos, Nigeria iRecruiters Africa Limited Full time

    The 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...

  • Head, Audit and Control

    4 weeks ago

    Lagos, Lagos, Nigeria iRecruiters Africa Limited Full time

    The 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...

  • Internal Audit Officer

    2 weeks ago

    Lagos, Lagos, Nigeria Oved Global Concept Full time

    ABOUT THE COMPANYOved Global Concept is a management / recruitment firm that has been in business for years now. We recruit and manage staff for other companies.JOB SUMMARYSkills / Expertise / Education B.Sc./HND in accounting, business admin, economics, computer science or any related discipline. Risk assessment and management: Assess and document risk,...

  • Internal Audit Officer

    4 weeks ago

    Lagos, Lagos, Nigeria Oved Global Concept Full time

    ABOUT THE COMPANYOved Global Concept is a management / recruitment firm that has been in business for years now. We recruit and manage staff for other companies.JOB SUMMARYSkills / Expertise / Education B.Sc./HND in accounting, business admin, economics, computer science or any related discipline. Risk assessment and management: Assess and document risk,...

  • Head of Audit and Internal Control

    1 month ago

    Lagos, Lagos, Nigeria First Excelsia Professional Services Limited Full time

    ABOUT 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 time

    ABOUT 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 time

    ABOUT 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 Full time

    The 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 time

    The 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 time

    The 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 and Audit Officer

    1 month ago

    Lagos, Lagos, Nigeria DO Designs Limited Full time

    Job 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 time

    Job 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 time

    Job 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...