Lead Audit Internal Control
نُشرت في :
12-07-2024
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
Our client is one of Africa s leading tech companies.They help you to create a bespoke technology solution that suits your organizations needs. Due to expansion they are currently in need of Lead Audit Internal Control.
LOCATION: Lagos
JOB SUMMARY:
As the Lead Auditor and Control Manager you will play a pivotal role in overseeing the
internal audit and control function of the organization. You will be responsible for
conducting daytoday operations and process reviews and audits to identify and
manage operational risks. Your role will involve leading audit teams collaborating with
various departments and ensuring compliance with internal policies and external
regulations
JOB RESPONSIBILITIES:
- Internal Audit Leadership: Lead and manage the internal audit and control function providing strategic direction and guidance to the audit team.
- Operational Review: Conduct regular operational and process reviews to evaluate the efficiency effectiveness and compliance of organizational processes.
- Risk Assessment: Identify assess and prioritize operational risks including financial compliance and strategic risks and develop mitigation strategies.
- Audit:
i. Develop an annual audit plan based on risk assessments defining audit objectives scope and resource requirements. ii. Lead audit teams in performing detailed audits ensuring adherence to audit procedures and standards. iii. Maintain comprehensive records of audit findings recommendations and action plans. - Compliance Oversight: Ensure the organizations compliance with internal policies and external regulations investigating and addressing instances of noncompliance.
- Reporting: Prepare and communicate clear and actionable audit reports to the Chief compliance and risk officer.
- Continuous Improvement: Stay informed about industry best practices and emerging risks and implement improvements to enhance the audit and control functions effectiveness.
JOB REQUIREMENTS:
- Bachelors degree in relevant field (Business Finance Accounting).
- Industryspecific knowledge and certifications (e.g. CPA CMA PMP CIA CISA or CFA).
- 57 years of experience in leadership or management roles.
- 35 years of experience in auditing or related roles (e.g. internal audit risk management).
- 35 years of experience in financial control risk management or related roles.
- Proven track record of successful project delivery and team management.
- Strong communication strategic thinking and problemsolving skills.
- Strong analytical critical thinking technical and problemsolving skills.
- Attention to detail objectivity and independence.
- Organizational skills and ability to work under pressure.
An analytical mind with attention to detail, with particular focus on qualitative data when reviewing performance. The ability to use your own initiative, balance priorities and work with minimal supervision. Self-motivated and passionate about improving the quality of customer service.
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
