Head, Internal Audit

2 days ago

Lagos Nigeria Novella Africa Full time ₦1,500,000 - ₦4,500,000 per year

Our client, a loan agency in the financial industry, is seeking to hire Head, Internal Audit. Job Summary: The Ideal candidate will support the Internal Audit function of the organization by assisting in the evaluation and improvement of the company's riskmanagement, internal controls, and governance processes. Responsibilities:Performwalkthroughs and testing of internal controls over financial reporting.Performand control the full audit cycle including risk and control management overoperations' effectiveness, financial reliability and compliance with allapplicable directives and regulations.Determineinternal audit scope and develop annual plans.Developand execute risk -based audit plans and programs.Prepareand present reports that reflect audit results and document process.Identifyand assess potential risks to our company's operations and financial positionand develop strategies to mitigate these risks.Evaluatecompliance and existing policies and procedures, identifying and proposingmodifications as needed.Obtain,analyze and evaluate accounting documentation, previous reports, data,flowcharts etc.Actas an objective source of independent advice to ensure validity, legality andgoal achievement.Identifyloopholes and recommend risk aversion measures and cost savings.Conductperiodic process reviews of the company's operations and financial position toconfirm compliance with documented procedures.Documentaudit findings, conclusions, and recommendations in clear and concise auditreports, and communicate them to the relevant stakeholders.Engageto continuous knowledge development regarding Financial Sector's rules, regulations,best practices and performance standards.Follow up on the implementation of auditrecommendations and monitor the resolution of audit issues. RequirementsBachelor's degree in Accounting, Finance,Business Administration, or a related field.Certification in ICAN,ACCA, CIMA, or compliance is an added advantage.Minimum of 5 years' experience.In -depth knowledge of financial regulations,compliance standards, and internal control best practices. Proven knowledge ofauditing standards and procedures, laws, rules, and regulations for a financehouse.Excellentverbal and written communication skills.Possess great negotiation and interpersonal skills.Good analyticalskillsKnowledgeof operating systems and financial software.​Ableto work with Microsoft Excel

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