Job Summary

We are currently recruiting for the position of Head, Internal Audit

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 5 years

Job Description

Reports to:

  • The Board Internal Audit Committee.

Job Responsibilities:  

  • Review and evaluate the audit practice in the organization
  • Ensure that the present audit practice in the company is in line with the international audit standard.
  • The head of internal audit must ensure that the department complies with sound internal auditing standards and with a relevant code of ethics.
  • To independently carry out the evaluation and examination of the effectiveness and efficiency of the internal control, risk management, and governance systems.
  • To carry out a periodic review of the compliance activities within the organization in line with the local laws and regulations.
  • Promote and support a culture of compliance, risk avoidance/mitigation, and corporate accountability throughout the bank via training and knowledge in sharing.
  • Regular monitoring and supervision of the field auditors assignments and also report the audit findings from the field auditors to the appropriate authority.
  • To have a detailed understanding of the all checklist provided from HO and ensure its effectively disseminated to the other auditors.
  • Prepare reviews and evaluation of annual audit budget and audit plan.
  • Safeguard the asset of the company.
  • Carry out special assignments, investigations that may request from the management
  • Ensure that all the regulatory and statutory requirements are adhered to and all payments are returns done by the prescribed due dates
  • Verification of vouchers and payments to confirm its authorization, approval limit, and completeness
  • The head of the audit ensures that the reporting deadline for all audit reports requested by the HO is met and strictly adhered to.

Person Specification: 

Preferred candidate must have

  • A bachelor’s degree with a minimum of second class lower division (2:2) in Finance related field
  • Professional qualifications – ACA, ACCA, CFA is required.
  • A minimum of five years of experience in Internal Audit or related environment and at least of these years must be in a supervisory capacity.

Others:

  • He must be able to work in a fast-paced financial environment.
  • He must be willing to travel and work in different parts of Nigeria.
  • He must possess good communication skills – the ability to write quality and coherent reports for management information and decision.

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