Head of Internal Audit and Compliance

1 week ago

Lekki Phase, Nigeria Zylus Group International Full time

Position Title: Head of Internal Audit and Compliance
Reports To: Managing Director / Board Audit & Risk Committee
Location: Lagos, Nigeria
Department: Internal Audit & Compliance
Supervises: Audit and Compliance Team

Internal Audit
Develop and implement the annual internal audit plan, based on risk assessment, in alignment with organizational objectives.
Lead and manage internal audit engagements, ensuring audits are executed in accordance with professional standards and timelines.
Evaluate the effectiveness of internal controls, risk management, and governance processes across all business units.
Identify control weaknesses, operational inefficiencies, and recommend improvements to enhance performance and compliance.
Present clear, concise, and actionable audit reports to the Audit and Risk Committee and senior management.
Monitor the timely implementation of agreed audit recommendations.

Compliance
Develop, implement, and maintain the company’s compliance framework, policies, and procedures.
Ensure adherence to applicable laws, regulations, and industry standards.
Monitor and report on regulatory changes and their potential impact on the business.
Provide guidance and training to staff on compliance obligations and ethical standards.
Oversee internal investigations into potential compliance breaches and manage corrective actions.
Liaise with regulatory bodies and external auditors as required.

Risk Management
Collaborate with management to identify and assess organizational risks.
Support the development of risk mitigation strategies.
Promote a strong culture of risk awareness and compliance throughout the organization.

Key Competencies and Skills
Strong knowledge of internal audit methodologies, risk management, and compliance frameworks.
In-depth understanding of relevant industry standards.
Excellent analytical, investigative, and problem-solving skills.
Exceptional communication and report-writing abilities.
High integrity, ethical conduct, and sound judgment.
Strong leadership and team management skills.
Ability to influence stakeholders and drive change.
We are looking for people with
Bachelor’s degree in Accounting, Finance, or related field.
Professional certification such as CIA, ACA/ACCA, CISA, or equivalent.
Minimum of 12–15 years’ experience in internal audit, compliance, or risk management, with at least 4 years in a senior leadership role.
Experience in, e.g., real estate, banking, or financial services is an advantage.
Proficient in audit management tools and Microsoft Office applications.

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