Group Head, Internal Audit at Strategic Workforce Solutions
Strategic Workforce Solutions is recruiting suitably qualified candidates to fill the position below:
Job Title: Group Head, Internal Audit
Location: Abuja
Key Responsibilities
- The Group Head, Internal Audit is essentially a policeman or watchdog of the various companies: Agro & Telecomm, Oil & Gas, Mortgage Bank, Capital Project & Equipment Management, Aluminum roofing sheets, Microfinance Bank, Haulage and Transportation and Real Estate Construction. .
- Basis responsibilities are to develop policies and procedures, ensure their implementation and monitor compliance with zero tolerance to fraud.
- In essence, the Group Head Audit performs evaluations and make recommendations for improved controls.
- Overall management and coordination of the Audit Team across the various companies.
- Audit Manpower Development and Training.
- Quality Assurance and internal Control implementation.
- Conduct regular compliance checks to ensure compliance with company policies & other regulatory requirements.
- Ensure all revenue/income earned are recorded in the appropriate books of accounts & checking Presentation in the financial statement.
- Engage in follow up audit to ensure effectiveness of financial controls, policies and procedures.
- Report to the Audit Committee, the GMD/CEO and the Chairman of Board regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
- Design and implement an effective internal audit plan to review businesses activities around the operations of the Companies and ensures timely reporting for management decision making.
- Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objectives and make recommendations.
Requirements
- First degree or its equivalent in a Numerate discipline (Accounting, Finance, Statistics etc.).
- MBA/M.Sc. degree in Finance or Accounting.
- Professional accounting certification, e.g. ACA, ACCA, ICAN etc.
- Minimum of 12 years work experience of which 6 should be in a senior management position.
- Proficiency in the use of accounting software and Microsoft suite.
- Knowledge of internal audit methodologies, corporate governance procedures and accounting standards.
- Good knowledge and hands on practical experience and use of accounting packages and systems.
- Systems Audit experience is a plus
- Experience working in Banking/Financial sector is an added advantage
- Communication & Presentation, Good report writing skills
- Comprehensive, clear, and constructive audit and fraud reports
- Displays awareness of the need for confidentially in sensitive matters.
Key Performance Indicators:
- Complete sufficient audit work to provide an opinion on the key risk areas identified for the Organization
- Percentage of audits completed by the target date and plan (from scoping meeting to issue of draft report)
- Percentage of Audit Plan Completed
- Percentage of Neglected Compliance Issues
- Opinion of External Auditor
- Audit manpower Performance Improvements after training
- Internal audit recommendations which are implemented
- Length of time to resolve Audit findings
- Regrettable lost or turnover monthly
- Incidents of missing/wrongly filed accounts document/statements.
Application Closing Date
31st October, 2019.
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