Sub Category

Trainee / Graduate Jobs

Administrative Jobs in Nigeria

Advertising Jobs Nigeria

Accounting Jobs in Nigeria

Auditing Jobs Nigeria

Arts Jobs in Nigeria

Android / IOS Developer Jobs

Agriculture Jobs in Nigeria

Architecture Jobs in Nigeria

Aviation Jobs in Nigeria

Automobile Jobs in Nigeria

Banking Jobs in Nigeria

Computer & InfoTech Jobs

Computer / IT Support Jobs

Customer Service Jobs

Civil Engineering Jobs

Cook / Chef Jobs

Database Jobs in Nigeria

Driving / Dispatch Rider Jobs

Education Jobs for Nigerians

Real Estate Jobs

Electrical/Electronics Jobs

Engineering Jobs in Nigeria

Facility Mgt Jobs in Nigeria

Finance Jobs in Nigeria

Front Desk Jobs in Nigeria

Geology Jobs

Government Jobs in Nigeria-

Graphics Design Jobs

Hospitality Jobs in Nigeria

Hotel Jobs in Nigeria

HR Jobs in Nigeria

Industrial Attachment (Internship)

Insurance Jobs in Nigeria

Journalism / Content Writing Jobs

Law Enforcement / Security Jobs

Lecturing Jobs in Nigeria

Law / Legal Jobs in Nigeria

Linux & Unix Jobs Nigeria

Marketing & Sales Jobs

Maritime & Shipping Jobs

Medical & Healthcare Jobs

Military Jobs in Nigeria

Computer Networking Jobs

NGO Jobs in Nigeria

Oil & Gas Jobs in Nigeria

Oracle Jobs in Nigeria

Personal Assistant Jobs

PHP & MySQL Jobs in Nigeria

Physician / Medical Officer Jobs

Public Relation Jobs

Programming / Software Jobs

Pri/Sec Sch Teaching Jobs

Real Estate Jobs in Nigeria

Remote / Work-at-home Jobs

Research Jobs in Nigeria

Safety & Health Jobs

Secretarial Jobs in Nigeria

Security Jobs in Nigeria

Sales Jobs

Shipping & Maritime Jobs

Student Jobs in Nigeria

Software Developer Jobs

System Admin Jobs in Nigeria

Teaching Jobs in Nigeria

Telecommunication Jobs

Semi-skilled / Factory Work

Volunteer Jobs Nigeria

Web Developer Jobs Nigeria

Web Designer / Frontend / UI Jobs


Job Filter

Get Latest Nigerian Jobs Alert!
Enter your email below.








  
          Popular Jobs
Co-Creation Hub (CcHUB) Internship & Trainee Job Recruitment (3 Positions)

CSA Consultancy Job Recruitment (6 Positions)

Swift Consulting Limited Recruitment (8 Positions)

Flutterwave Job Recruitment (5 Positions)

Klinserv Nigeria Internship and Exp. Job Recruitment (3 Positions)

Cavista Job Recruitment (3 Positions)

Kennedia Consulting Limited Job Recruitment (3 Positions)

Glocient Hospitality Job Recruitment (3 Positions)

Emerald Food & Beverages Company Limited Job Recruitment (7 Positions)

Pulse Nigeria Job Recruitment (9 Positions)

OnePyramid Consulting Limited Job Recruitment (5 Positions)

International Medical Corps (IMC) Job Recruitment (6 Positions)

PalmPay Limited Job Recruitment (4 Positions)

Honour Flow Group of Companies (HFGC) Job Recruitment (3 Positions)

Cen Global Services Limited Internship & Exp. Job Recruitment (9 Positions)

Landmark Africa Group Job Recruitment (3 Positions)

U.S. Mission Job Recruitment (8 Positions)

AACE Food Processing & Distribution Limited (AACE Foods) Job Recruitment (3 Positions)

Intersect Consortium Job Recruitment (3 Positions)

Danish Refugee Council (DRC) Job Recruitment (9 Positions)

GUS Consulting Limited Job Recruitment (5 Positions)

Alan & Grant Job Recruitment (9 Positions)

Paras Energy & Natural Resources Development Limited Job Recruitment (3 Positions)

TalentSquare Job Recruitment (4 Positions)

Solina Centre for International Development and Research (SCIDaR) Job Recruitment (21 Positions)

Making of Champions (MoC) Limited Job Recruitment (3 Positions)

HR-Aid Consults Job Recruitment (3 Positions)

All On Partnerships for Energy Access Limited by Guarantee Job Recruitment (3 Positions)

Tati Consults Job Recruitment (3 Positions)

Worknigeria Job Recruitment (6 Positions)

Promasidor Nigeria Job Recruitment

DCSL Corporate Services Limited Job Recruitment (3 Positions)

St. Gerard's Nursing School Academic & Non-Academic Job Recruitment (17 Positions)

Brilliant Performance Solutions Limited Job Recruitment (7 Positions)

Casalavoro Limited Job Recruitment (3 Positions)

Phillips Outsourcing Limited Job Recruitment (10 Positions)

Future Moves Recruitment Agency (FMR Agency) Job Recruitment (8 Positions)

High Caliber Nigeria Limited Job Recruitment (5 Positions)

The African Development Bank Group (AfDB) 2025 Internship Program - Session 1 (Remote)

Lagos University Teaching Hospital (LUTH) Residency Training Programme (22 Positions)

Omegayksi Job Recruitment (7 Positions)

Achieving Health Nigeria Initiative (AHNi) Job Recruitment (5 Positions)

Residency Training Programme (Ophthalmology) at the Lagos University Teaching Hospital (LUTH)

Residency Training Programme (Internal Medicine) at the Lagos University Teaching Hospital (LUTH)

Residency Training Programme (Haematology & Blood Transfusion) at the Lagos University Teaching Hospital (LUTH)

Residency Training Programme (Family Medicine) at the Lagos University Teaching Hospital (LUTH)

Residency Training Programme (Radiodiagnosis) at the Lagos University Teaching Hospital (LUTH)

Associates Consulting Limited Job Recruitment (7 Positions)

Residency Training Programme (Psychiatry) at the Lagos University Teaching Hospital (LUTH)

Residency Training Programme (Obstetrics & Gynaecology) at the Lagos University Teaching Hospital (LUTH)


Head of Internal Controls at Securities and Exchange Commission (SEC)

Posted on Tue 06th Nov, 2012 - hotnigerianjobs.com --- (0 comments)


The Securities and Exchange Commission (SEC) is the apex regulator of the capital market in Nigeria with a vision to becoming the leading capital market regulator in Africa and Emerging markets. Our mission is to develop and regulate a capital market that is dynamic, fair, transparent and efficient to contribute to the nation’s economic development.

The Commission is now seeking highly motivated and result-oriented professional to fill the below vacant position:

Position:
Head of Internal Controls

Location: Abuja

 
The Person
The Head of Internal Control oversees the Budgetary Controls, Financial and Systems Audits Division of the Commission to ensure leading edge accounting and administrative controls and safeguard the Commission’s assets. The role ensures the identification of potential areas of risk management, implement control, governance frameworks, processes and liaise with functional heads to ensure enforcement of the policies across the Commission.

Responsibilities
  • Formulates, direct and co-ordinate the delivery of excellent internal audit services in alignment with the Commission’s corporate strategy and key objectives
  • Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
  • Reviews the accuracy of financial records, promote operational efficiency and ensure adherence to policies and procedures.
  • Develops an internal control testing methodology and tests the existing internal controls that impacts the Commission’s internal control standards policy
  • Reviews and determines the adequacy of the operational system within the Commission and develops a remediation policy for addressing any identified control deficiencies
  • Examine procedures in existence to ensure that resources and assets of the Commission are safeguarded
  • Coordinates the verification of the Commission’s assets
  • Monitors the changes and current trends in internal controls and requirements for regulatory authourities and disseminates current requirements and roles for internal controls to staff
  • Evaluates information security and associated risk exposures
  • Coordinates the review of accounting records to ensure proper records are maintained
  • Ensures all expenditure accrued are as provided for in budget, approved by authourised staff and within approval limits
  • Ensure contract price and prices of purchased items are reasonable
  • Review of financial statements as appropriate and liaise on regular basis with external auditors.
Requirements:
  • First degree in Finance, Accounting and relevant professional qualifications (ACA, ACCA). Possession of advanced degrees is an advantage.
  • Minimum of 20 years experience in internal audit/finance
  • 10 years senior management experience
  • Leadership and people management skills
  • Deep knowledge of financial processes and strong analytical and systems/forensic audit skills
  • Operational audit background and track record of managing the finance/audit function of medium to large organizations in the private or public sectors
  • Strong IT skills
Application closing Date
18 December, 2012

Method of Application

To apply for the position, please submit the following to the email address: [email protected]
  • A cover letter stating reasons for seeking employment with the SEC 
  • A detailed and updated CV indicating your State of Origin, Local Government Area, Gender, Names and Contact Details (including e-mail addresses) of Three Referees.

  

Comments (0)


Post a Comment
Name: *
Email: *
Comment: *