KPMG is one of the largest professional services companies in the world and one of the Big Four auditors, along with Deloitte, EY and PwC. Its global headquarters is located in Amstelveen, the Netherlands.
KPMG employs 162,000 people[2] and has three lines of services: audit, tax, and advisory. Its tax and advisory services are further divided into variou...
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Manage the Company’s Internal Audit processes by ensuring strict adherence to the Company’s internal control policies and procedures.
Lead financial, operational, and business process audits, ensuring compliance with business control criteria
Identify key risks, evaluate the effectiveness of controls, and recommend process improvements to strengthen financial and operational controls
Coordinate planned and ad-hoc audits, including regulatory and compliance reviews
Liaise with internal and external control functions (HSSE, Legal, External Auditors, and Regulators) to ensure optimal audit coverage and minimize duplication of efforts
Prepare periodic reports for the attention of the MD/CEO
Review and authorize key expenditures/transactions of the Department in line with approved budget
Perform any other tasks assigned from time to time by the MD/CEO
Job Requirements
Bachelor’s Degree or its Equivalent Qualification in Accounting, Finance, Economics or a related numerate discipline from a recognized tertiary institution
MBA or a Master’s degree in Finance, Accounting, Economics, or any related discipline from a recognized tertiary institution
Relevant Professional Certifications from reputable institutions, e.g., Institute of Internal Auditors (IIA), Chartered Financial Analyst (CFA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA). Association of National Accountants of Nigeria (ANAN) or any other relevant professional qualification
Minimum of 10 years relevant professional experience, with at least five (5) years in a Senior Management position in a similar corporate role
Attributes and Competencies
Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
In-depth understanding and knowledge of Internal audit methodologies, financial reporting frameworks & regulatory requirements
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