Head, Internal Audit & Compliance at GOE Concepts Limited

The Head, Internal Audit & Compliance is responsible for strengthening the organization’s governance framework by ensuring the effectiveness of internal controls, compliance with regulatory requirements, and proactive risk management. This role provides independent assurance to management on the adequacy of financial and operational controls, safeguards organizational assets, prevents fraud, and drives continuous improvement in operational efficiency across the organization.

Key Responsibilities

• Conduct periodic internal audits across all departments to assess operational efficiency, effectiveness, and compliance with approved policies and procedures.
• Design, implement, and continuously monitor robust internal control systems for financial and operational activities.
• Ensure full compliance with Central Bank of Nigeria (CBN) guidelines, statutory regulations, and internal policies.
• Prepare comprehensive audit reports highlighting findings, risks, recommendations, and actionable insights for management decision-making.
• Identify, monitor, and evaluate organizational risk exposure, and implement effective risk mitigation strategies.
• Review and assess the adequacy and effectiveness of existing financial, operational, and control processes.
• Coordinate with external auditors and regulators to ensure smooth and timely audit and review engagements.
• Provide training, guidance, and advisory support to staff on compliance requirements, internal controls, and risk management practices.
• Investigate discrepancies, irregularities, and suspected fraud, ensuring appropriate corrective and preventive actions are taken.
• Advise senior management on best practices in governance, internal controls, risk management, and regulatory compliance.

Requirements/Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Social Sciences.
• A master’s degree and/or relevant professional qualifications in Banking, Accounting, or Audit will be an added advantage.
• Minimum of 5 years’ relevant work experience in internal audit, compliance, risk management, or a similar role.
• Strong knowledge of CBN regulations, statutory requirements, and compliance frameworks.
• Proven experience in audit reporting, risk assessment, and fraud investigation.
• High level of integrity, analytical skills, attention to detail, and strong communication abilities.