Head, Internal Control at Ama-Zuma Group

Job Summary

The internal Audit team is saddled with the responsibility of risk and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.

Job Duties

• Evaluate information security and associated risk exposures
• Evaluate regulatory compliance program
• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conducting risk assessment of all departments
• Provides recommendations for improving the organisation's operations

   

• Evaluate compliance with existing policies and procedures.
• Identifying and proposing modifications as needed
• Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate the organisation's readiness in case of business interruption
• Provides support to the company's anti-fraud programs.
• All other duties as reasonably request.

Qualifications and Job Specific Competencies

• Candidates should possess Bachelor Degree, HND, Master Degree
• Must have 7-9 years work experience
• Must have a proven work experience with same role.
• Must be able to bring in new ideas.
• Oil and Gas Downstream experience is an added advavantage.
• Must not be more than the age of 40- 45.
• Must Have a professional Qualification ICAN
• Must be A  Chartered Accountant
• Good planning and stress management skills
• Ability to multi task and work under pressure
• proficiency in Microsoft Office skills Word ,Excel Power Point,Sage, Outlook
• Fluent in English language speaking and writing Proficiency
• strong organizational Skills with attention to details