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  • Posted: Mar 17, 2017
    Deadline: Mar 30, 2017
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    Leatherworld commenced business as a furniture retail outlet on the 1st of December 1994. She was established to meet the need for genuine furniture in the Nigerian market, specializing in the retail of exquisite furniture and accessories by exploiting partnerships with top five Italian luxury brands. In 1999 after four particularly rewarding years in bus...
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    Head, Audit & Internal Control

    Job Description

    • Provide independent and objective assurance on the management of risks throughout the organization.
    • Provide advice to management regarding the development of internal audit planning, processes, techniques and best practices in order to improve operational efficiency of the internal audit function.
    • Provide the business units, Management, audit Committee and the Board with advisory services relating to internal and external risk exposure
    • Oversee and coordinate the preparation and execution of the internal audit plans/programs and ensure adherence to specified timelines and actions.
    • Plan, design and implement a robust risk management process for the organization, ensuring there is a system in place to identify and analyze all major risks, on a regular basis.
    • Oversee internal audits covering the independent and objective review of financial processes and controls as well as information systems in line with international internal audit standards.
    • Approve and coordinate the conduct of investigations into suspected fraudulent/sharp practices across the organisation and recommend the appropriate line of action in response to findings.
    • Support business units through promotion of risk awareness, development of risk profiles, mitigation of risks and effective implementation of agreed action plan.
    • Lead Information Security Management System audit and provide management with reports of non-conformities together with Corrective

    Qualification & Experience

    • First Degree in a relevant discipline preferably Finance/Accounting/Business Administration.
    • Post graduate/relevant professional qualification (CPA, ACA, ACCA) will be an added advantage.
    • Eight to ten (10) years' work experience with at least four (6) years at senior management level
    • ACA/ACCA.
    • Post graduate/relevant professional qualification (CIA, CISA or CIMA) would be an added advantage.

    Competencies Required:

    • Strong analytical and evaluation ability
    • Strong oral and written communication skills
    • Strong planning and organizational skills
    • Excellent presentation skills

    Method of Application

    Applicants should forward their CV's to: hr@leatherworldng.com

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