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Head, Internal Control
1 month 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
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Head, Internal Control
1 month ago
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Head, Internal Control
1 month ago
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2 months ago
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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
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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
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