Group Head, Internal Audit at Strategic Workforce Solutions

Posted on Tue 15th Oct, 2019 - hotnigerianjobs.com --- (0 comments)

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.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the "Job Title" as subject of the email.

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