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  • Posted: Oct 17, 2018
    Deadline: Oct 21, 2018
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    Technology Distributions Limited (TD) commenced business in May 1999 as the pioneer ICT distributor in West Africa and currently represents HP, Microsoft, APC, Epson, IBM, Dell, Canon, Cisco, D-Link, Huawei, Lenovo, Zinox, Toshiba, i-Direct, Infinix, Tecno, Nokia, Transcend & Samsung. As the first manufacturer-accredited local distributor for the sub-...
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    Head, Internal Auditor

    Job Description

    • Responsible for organizing and overseeing internal audits in accordance with the annual audit plan, often managing a team of auditors.
    • Evaluates the system of internal controls to determine operational, business and financial risks.
    • Coordinates audit work with and directs other team members, and completes audit with a sense of urgency from planning to report issuance.
    • Continuously review /assess the business and operational risks facing the Organization in order to proactively establish appropriate mitigating controls and monitoring frameworks.
    • Rapidly develops an understanding of business operations and systems under review and creates clear supporting documentation.

    Core Responsibilities

    • Prepare and submit periodic activity/management reports to the CEO on the activities of the Internal Audit function including findings and overall assessment of the Organization control environment.
    • Interpret and analyze reports /data to identify possible risk exposure and advice the CEO on risk exposure – internally and externally.
    • Oversee performance analysis and review of key financial ratios and indicators such as capital adequacy and reserve ratios to ensure compliance with management’s established range/targets.
    • Develop and implement an annual internal audit plan and ensure compliance with approved plans.
    • Establish and communicate the scope and objectives for internal audits to the appropriate groups/departments within the organization.
    • Conduct periodic financial, compliance, operational and special audits and carry out investigations into reported irregularities, as required by the organization.
    • Conducts thorough audit testing to validate that controls are operating.
    • Reviews audit work of other team members.
    • Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
    • Perform any other duties that complement the internal control systems of the Company.

    Minimum Job Requirements

    • Bachelor Degree and Master Degree in Accounting and other related course.
    • Professional qualification in Auditing/Accounting body
    • Minimum of 6+ years' experience in a reputable organization.

    Knowledge, Skills and Abilities Requirements:

    • Knowledge of auditing concepts and principles.
    • Knowledge of Generally Accepted Auditing Standards.
    • Knowledge of Accounting and Finance Principles and Practices.
    • Knowledge of a variety of reporting procedures, regulations and law.
    • Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
    • Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
    • Planning and Time Management skills.
    • Effective Communication and Human

    Relations skills:

    • Ability to persuade and influence others.
    • Ability to analyze and solve problems.
    • Ability to develop and implement audit plans and schedules.
    • Ability to foster a cooperative work environment.
    • Critical Thinking and Analysis.
    • High Tenacity and Ethics standards based on principles of integrity, objectivity, competence and confidentiality.
    • Technology Proficient (Sage, excel, word, and other relevant software).

    Method of Application

    Applicants should forward their Cover Letter and CV's to: recruitment.ilife@tdafrica.com with the position applied for as the Subject of the email.

    Note: Only shortlisted candidate will be contacted.

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