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Head, Internal Audit at Novella Africa Limited

Posted on Thu 13th Feb, 2025 - hotnigerianjobs.com --- (0 comments)


Novella Africa Limited - Our client, a loan agency in the financial industry, is  recruiting to fill the position below:

Job Title: Head, Internal Audit

Location: Ikoyi, Lagos
Employment Type: Full-time

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 risk management, internal controls, and governance processes.

Responsibilities

  • Perform walkthroughs and testing of internal controls over financial reporting.
  • Perform and control the full audit cycle, including risk and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Develop and execute risk-based audit plans and programs.
  • Prepare and present reports that reflect audit results and document the process.
  • Identify and assess potential risks to our company’s operations and financial position and develop strategies to mitigate these risks.
  • Evaluate compliance and existing policies and procedures, identifying and proposing modifications as needed.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Conduct periodic process reviews of the company’s operations and financial position to confirm compliance with documented procedures.
  • Document audit findings, conclusions, and recommendations in clear and concise audit reports, and communicate them to the relevant stakeholders.
  • Engage in continuous knowledge development regardingthe financial sector’s rules, regulations, best practices, andperformance standards.
  • Follow up on the implementation of audit recommendations and monitor the resolution of audit issues.

Requirements

  • Bachelor’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 of auditing standards and procedures, laws, rules, and regulations for a finance house.
  • Excellent verbal and written communication skills.
  • Possess great negotiation and interpersonal skills.
  • Good analytical skills
  • Knowledge of operating systems and financial software.
  • ​Able to work with Microsoft Excel

Application Closing Date
15th March, 2025.

How to Apply
Interested and qualified candidates should:
Click here to apply online


  

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