Head, Internal Audit & Compliance at PricewaterhouseCoopers (PwC)

Reference Number: 130-PEO00869
Department: People & Change Nigeria

Roles & Responsibilities

• Develop internal audit strategies, policies and procedures to enhance transparency in Company operations
• Develop audit work plan based upon corporate and operational goals
• Coordinate the conduct of regular audit of operational activities to ensure compliance with the organisation’s business control criteria
• Prepare annual internal audit plans and programmes indicating scope, approach, and resources requirements for each financial year for management approval
• Implement the annual audit plan, as approved, including any special tasks or projects requested by management and board
• Develop and update the internal audit operating procedures manual
• Present the results of the audit investigation and incorporate Management’s comments and the implementation timetable of the audit recommendations into the final report.
• Develop training plan and manage training and development of professional capacity of team members

Requirements

• Minimum of 10 years cognate experience in internal control/ audit function of a similar organisation, 5 out of which must have been at a managerial position
• Minimum of first degree in Accounting, Finance, Business Administration, Economics, Engineering or a related numerate discipline is required
• MBA or Master’s degree in related discipline is required
• Relevant professional certifications e.g. Institute of Chartered Accountants of Nigeria (ICAN), Association of Chartered Certified Accountants (ACCA) or Certified Information Systems Auditor (CISA) or its equivalent is required