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  • Posted: Feb 19, 2020
    Deadline: Feb 28, 2020
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    Ibadan Electricity Distribution Company (IBEDC) Plc - Headquartered in Ibadan is responsible for electricity distribution within the south western zone(Oyo, Ogun, Osun and kwara as well as some parts of Kogi, Ekiti and Niger states) We are an organization with a focus on delivering excellent service to the customers and providing customer satisfaction thr...
    Read more about this company

     

    Head, Audit & Risk

    Job Description

    • To plan, execute and report to the Board on operational, financial, regulatory and compliance related audits/reviews. Provide advice on internal control, including questions on risk management techniques.
    • Ensure compliance to business policies and procedures and define corrective plans to manage fraud and error incidents   

    Responsibilities

    • Defines the overall Internal Audit & Control Framework including governance approach, procedures, processes and tools
    • Defines the Code of Ethics for the organization to ensure all business operations are conducted with integrity
    • Coordinates the development of internal audit and control policies and procedures
    • Conducts risk assessments and identifies/puts controls in place to mitigate identified risks
    • Coordinates the development of a comprehensive audit plan used to outline the nature/scope of internal audit & control activities and ensures effective execution
    • Oversees the execution of special audit projects such as investigations, charter reviews, etc.
    • Identifies and recommends business process changes resulting in strengthened internal controls and operational efficiencies
    • Follows-up to ensure that past recommendations and remediation work have been implemented properly to correct identified deficiencies/close gaps.
    • Participates in the execution of new company initiatives and provides guidance on internal controls and efficiencies.
    • Develops the Function’s budget and monitor expenses against the budget to ensure optimum utilization of financial resources.
    • Prepares timely annual audit reports for executive management, the Audit Committee and the Board of Directors.
    • Contributes, as appropriate, in the year-end financial audit with the external auditor.

    Requirements

    • Specialization: BSc in Accounting or Finance is required
    • Minimum Qualification: Bachelor Degree   
    • Required Experience: 15+   

    Behaviour Requirements:

    • Strong analytical and evaluation ability
    • Ability to analyse and document business processes
    • Strong attention to details
    • Business Acumen

    Skills Requirements:

    • Investigation and reporting skills
    • Enterprise risk management skills
    • Excellent communication skills
    • Report writing skills
    • Analytical skills

    Method of Application

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