Head, Internal Audit at Solution Finders Limited

Posted on Thu 25th May, 2017 - hotnigerianjobs.com --- (0 comments)

Solution Finders Limited is a Learning & Development , Recruitment and Debt Advisory company with focus on the Nigerian market. If you have challenges in these areas ... we have the solution.

We are recruiting to fill the position below:

Job Title: Head, Internal Audit

Location: Lagos
Directly Reports To: MD

Job Description

Establish and monitor company wide internal controls to ensure the protection of the company’s assets.

Specific Duties & Responsibilities
Regular/Routine:

Direct and control the current to medium and short- term strategies of the unit to achieve the Company’s objectives
Ensure that the unit has adequate resources to enable it meet stated objectives
Establish internal audit framework within which adequacy/quality/adherence to company-wide internal control procedures can be assessed
Arrange and oversee assessment of risks and controls relating to day to day operational activities
Ensure periodic checks on processes, inventories and company assets and accounts
Ensure effective coverage of branches and head office functions and timely control programmes to forestall internal control lapses
Ensure regular inspection of company locations in accordance with company and regulatory policies
Flag any identified or potential violations to operational policies/procedures and make recommendations on appropriate preventive/remedial action
Ensure that work guide and references pertaining to functions of the unit comply with requirements of relevant statutory authorities
Ensure that the company has adequate, cost effective, and well documented internal controls
Consult with Directorate/Divisional/Unit Heads on standards of control, and review proposed procedure for adequate internal control prior to implementation
Develop subordinates and monitor their performance in order to enhance their abilities and audit management skills

Periodic:

Initiate spot checks and reviews when necessary
Evaluate operational performance and facilities of the unit to ensure that they meet best standards of professionalism and quality
Submit periodic report on the unit’s operations to the MD and initiate or recommend remedial actions to correct deviations from plan
Ensure timely rendition of returns to statutory authorities
Provide internal audit budgets and other inputs into the company’s strategic planning process
Review existing controls for effectiveness and adequacy
Ensure that subordinates’ attend suitable training courses for their career development
Present audit reports to Board Audit Committee
Liaise with the company’s external auditors during routine and special audits
Liaise with regulators on special or routine examination
Conduct formal appraisal of subordinates’ performance

Special and Other Duties:

Participate in policies, procedures and programmes formulation
Any other duty as assigned by MD

Desired Skills & Experience

Must have a B.Sc Second Class Lower or above
Must be a chartered Accountant
A post graduate/ Masters Degree is desirable
Must have a minimum of 6 years big four experience and at least another 4 years industry experience

Application Closing Date
2nd June, 2017.

How to Apply
Interested and qualified candidates should submit their CV's to: [email protected]

Share this job:

Season's Greetings from Hotnigerianjobs.com!

Federal Inland Revenue Service (FIRS) Job Recruitment (14 Positions)

Nigerian Air Force List of Successful Candidates for Direct Short Service Commission Course (DSSC) 33 / 2024

National Hospital Abuja Job Recruitment (29 Positions)

Nigerian National Petroleum Corporation (NNPC) Limited Graduate Trainee Recruitmet 2024

Career News: Independent National Electoral Commission (INEC) Begins 2024 Edo & Ondo Gubernatorial Election Staff Recruitment

Presiding Officer (PO) at the Independent National Electoral Commission (INEC) - Edo & Ondo

Registration Area Center (RAC) Manager at the Independent National Electoral Commission (INEC) - Edo & Ondo

Seplat Energy Plc Graduate Trainee Scheme (GTS) 2024

MRS Oil Nigeria Plc Graduate Trainee Program 2024

TotalEnergies Marketing Nigeria Plc Young Graduate Program 2024

Shell Petroleum Development Company (SPDC) Graduate Programme 2024

Career News: Police Service Commission (PSC) Releases List of Successful Candidates for Constable and Specialist Cadres

Shell Petroleum Development Company of Nigeria Limited (SPDC) Niger Delta Postgraduate Scholarship 2024

Frigoglass Industries Nigeria Limited Technical Trainee Programme 2024

Comments (0)

Post a Comment

Name: *
Email: *
Comment: *