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  • Posted: Aug 25, 2015
    Deadline: Sep 10, 2015
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    PricewaterhouseCoopers (PwC) helps organisations and individuals create the value they’re looking for. We’re a network of firms in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. Find out more by visiting us at www.pwc.com. In Africa we're the largest provider of prof...
    Read more about this company

     

    Head Internal Audit

    • Job Type
    • Qualification BA/BSc/HND , MBA/MSc/MA
    • Experience 12 years
    • Location Not specified
    • Job Field

    Roles & Responsibilities

    1) Communicates Organisation’s strategic direction and objectives and ensures alignment of the department’s goals and activities with organisational vision, mission and corporate goals and objectives
    2) Monitors the implementation of the Internal Audit programmes to ascertain and report on degree of compliance with company approved policies and operating procedures, laws, regulations and code of good business practices
    3) Develops approved internal audit strategies and action plans to promote a culture of transparency and accountability in Organisation’s business operations
    4) Assesses the design and operating effectiveness of established business control policies, processes and procedures and communicates identified weaknesses to management with appropriate improvement solutions
    5) Liaises with the Finance Department and Organisation’s statutory auditors to agree scope and information requirements for the successful conduct of the annual statutory audit programmes
    6) Continuously reviews/assesses the business and operational risks facing Organisation in order to proactively establish appropriate mitigating
    7) Conducts follow up reviews and resolves control issues arising from internal and external audit exercises.
    8) Supervises and coordinates year-end inventory count and periodic fixed asset verification exercises.
    9) Manages and oversees team performance through performance planning, coaching and performance appraisals.

     

    Requirements
    1) Minimum of twelve (12) years relevant experience, 6 of which must have involved responsibility for managing internal control and/or audit in a similar company or other business within the oil and gas industry
    2) Minimum of Bachelor’s Degree/HND in Accounting or a Finance related discipline
    3) Relevant professional certifications e.g. Institute of Chartered Accountants of Nigeria (ICAN), Certified Internal Auditor(CIA), Association of Certified & Chartered Accountants (ACCA) and/or Certified Information Systems Auditor (CISA)

    Desirable:
    4) MBA or Master’s degree in a related discipline is an advantage

    Key Skills and Competencies

    • Business process and control analysis
    • Enterprise risk management
    • Risk management
    • Financial Reporting
    • Audit standards and regulatory guidelines
    • Compliance and investigation skills
    • Communication (Verbal and Written)
    • Ability to lead teams
    • Professional scepticism
    • Relationship management
    • Negotiation skills
    • Attention to detail

    go to method of application ยป

    Head Internal Audit

    Roles & Responsibilities

    1) Communicates Organisation’s strategic direction and objectives and ensures alignment of the department’s goals and activities with organisational vision, mission and corporate goals and objectives
    2) Monitors the implementation of the Internal Audit programmes to ascertain and report on degree of compliance with company approved policies and operating procedures, laws, regulations and code of good business practices
    3) Develops approved internal audit strategies and action plans to promote a culture of transparency and accountability in Organisation’s business operations
    4) Assesses the design and operating effectiveness of established business control policies, processes and procedures and communicates identified weaknesses to management with appropriate improvement solutions
    5) Liaises with the Finance Department and Organisation’s statutory auditors to agree scope and information requirements for the successful conduct of the annual statutory audit programmes
    6) Continuously reviews/assesses the business and operational risks facing Organisation in order to proactively establish appropriate mitigating
    7) Conducts follow up reviews and resolves control issues arising from internal and external audit exercises.
    8) Supervises and coordinates year-end inventory count and periodic fixed asset verification exercises.
    9) Manages and oversees team performance through performance planning, coaching and performance appraisals.

     

    Requirements
    1) Minimum of twelve (12) years relevant experience, 6 of which must have involved responsibility for managing internal control and/or audit in a similar company or other business within the oil and gas industry
    2) Minimum of Bachelor’s Degree/HND in Accounting or a Finance related discipline
    3) Relevant professional certifications e.g. Institute of Chartered Accountants of Nigeria (ICAN), Certified Internal Auditor(CIA), Association of Certified & Chartered Accountants (ACCA) and/or Certified Information Systems Auditor (CISA)

    Desirable:
    4) MBA or Master’s degree in a related discipline is an advantage

    Key Skills and Competencies

    • Business process and control analysis
    • Enterprise risk management
    • Risk management
    • Financial Reporting
    • Audit standards and regulatory guidelines
    • Compliance and investigation skills
    • Communication (Verbal and Written)
    • Ability to lead teams
    • Professional scepticism
    • Relationship management
    • Negotiation skills
    • Attention to detail

    Method of Application

    Interested and suitably qualified candidates should click on preferred job titles to apply online.

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