Group Head, Internal Control & Audit at Adron Homes & Properties Limited

Job Code: GICO/11/006
Location: Any City, Nigeria

Job Role

• The Group Head Internal Control & Audit is essentially a policeman or watchdog of the company
• Your basic responsibilities are to develop policies and procedures, ensure their implementation and monitor compliance with zero tolerance to fraud
• In essence, the GH Internal Control & Audit performs evaluations and make recommendations for improved controls
• He/She is tasked to monitor control systems to determine compliance with the existing auditing polices, procedures, rules, by furnishing internal control system analysis, evaluation and recommendations
• Your experience in the following: Risk Management legal Compliance, Accounting and Auditing should be brought to play.

Key Responsibilities

• Overall management and coordination of the Audit Team
• Audit Manpower Development and Training
• Quality Assurance and Internal Control Implementation
• Identifying and assisting in documenting existing internal finance and disclosure controls, Implementing and documenting new internal controls.
• Establishing an Internal monitoring function to audit the company's compliance with such internal controls
• Process Assurance and Compliance to include: GA compliance Testing and Assurance
• Review key processes of the various departments identity control weakness and suggest recommendations
• Conduct regular compliance checks to ensure compliance with company policies & other regulatory requirements
• Ensure quality standards are maintained and carry (out spot checks across the facility for the purpose of quality assurance
• Engage in follow up audit to ensure effectiveness of financial controls, policies and procedures
• Ensure proper documentation and reporting of financial activities.
• Ensure Compliance of transaction processing with policies and procedures
• Ensure accuracy, reliability, reasonableness, proper recording and classification of financial transactions
• Ensure all revenue/income earned are recorded in the appropriate books of accounts & checking Presentation in the financial statement
• Assess the effectiveness of the Fixed Asset Management System
• Payroll audit (Pre and Post) to include review of Monthly Financial statements.

Qualifications

• B.Sc. or HND in Accounting or Statistics
• M.Sc. Finance
• MBA

Professional Certifications:

• Institute of Chartered Accountants of Nigeria (ICAN)
• Association of Chartered Certified Accountants (ACCA)
• Minimum of 15 years work experience in a Microfinance bank or in a related field
• Minimum of 10 years experience in a Managerial position and proven track record of excellence in any financial Institution
• Proficiency in the use of Accounting software and Microsoft suite.