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  • Posted: Sep 18, 2017
    Deadline: Not specified
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    Kayode Tijani & Co (Chartered Accountants) ("KTJ”), incorporated December 1994, and commences operations in March 2012, evolved to carry out the business of providing critical strategic support services for Small and Medium scale Enterprises (SME), in recognition of the fact that Small and Medium scale Enterprises are among the most dynamic aspects...
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    Head, Internal Audit & Control

    Job Grade Level:       Senior Manager

    Reports to:                 Managing Director / CEO

    Job Accountabilities:

    • Provide the bank’s shareholders, Board of Directors, Audit Committee of the Board and Management with an independent view of the operational and financial performance of the bank
    • Determine the extent of compliance with controls and established policies, plan and procedures
    • Ensure compliance with Statutory and Regulatory procedures and requirements

    Job Responsibilities:

    • Ensure adherence to and implement financial policies and procedures for the bank.
    • Direct, plan, control and coordinate the various Finance and Accounting functions and ensure maintenance of correct financial records.
    • Liaise with the Finance Department to ensure adherence to bank’s financial policies and procedures
    • Propose and obtain approval for the bank’s audit programme from the Executive Management and Audit committee
    • Review the bank’s operational and financial activities, controls, systems and procedures and recommends improvements
    • Issue audit reports to top management and the Board of Directors on a timely and scheduled basis
    • Liaise with the bank’s external auditors to conduct the annual financial audits and prepare the financial reports
    • Follow up and ensure prompt resolution of External Audit observations as contained in the Management Letter issued after the annual audit
    • Perform periodic audit checks at the branches and report thereon to Management
    • Appraise, train and ensure the professional development of the Internal Audit Department’s personnel in accordance with bank’s policies and procedures
    • Coordinate the development and sharing of relevant risk management and financial control policies, processes and procedure with all business units within the bank

    Professional Requirements:

    • University degree or HND in Accountancy + Masters Degree or MBA
    • Professional membership with ICAN or ACCA
    • Minimum of 8-10 years in banking, audit or financial service industry, 5 of which must have been spent at Senior Management level +Proven experience dealing with Board Audit Committees and external auditors

    Method of Application

    Interested candidates should within two weeks of this advertisement forward their application with detailed, current and complete resume and relevant credentials to:

    The Recruitment Consultants,

    P. O. Box 5289

    Shomolu, Lagos.

     Or, forward their application and detailed resume in Microsoft word document on-line to: execselect2017@gmail.com

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