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  • Posted: Sep 14, 2022
    Deadline: Not specified
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    Wakanow.com is Nigeria’s first and leading online travel company that provides customers with everything they need to research, plan and purchase a trip locally and globally. Wakanow.com offers travelers the cheapest available fares for flights, hotel reservations, airport pickups, visa assistance, vacation packages and many other travel services f...
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    Head, Internal Control and Compliance

    Job Description
    Risk Management:

    • Oversee risk assessments and internal control reviews
    • Champion the implementation of mitigation strategies to identified risks and coordinate implementation firm wide
    • Supervise the follow-up on identified issues relating to compliance to operational policies and procedures by organs of the organization such HR, Marketing Project etc.

    Internal Audit Administration:

    • Provide feedback on performance of Internal Auditors on audit assignments
    • Assess the adequacy and extent of programs designed to safeguard organization assets
    • Conduct and direct audits and ongoing reviews of organization controls, and operating procedures
    • Review the soundness, effectiveness, and proper application of accounting and financial controls
    • Oversee the Internal control Assessments across the organs of the Organization
    • Direct and appraise the activities of the Internal control and compliance officer
    • Manage or conduct fraud investigations and review work papers completed by internal control officers
    • Oversee risk assessments and identify controls in place to mitigate identified risks
    • Coordinate staff to implement the set out internal control procedures
    • Identify internal control weaknesses and recommend necessary corrective actions, including the findings and recommendations of internal and external audits
    • Recommend internal control training requirements and providing requisite internal control training
    • Provide to employees a statement of policies and standards with which they are expected to comply.
    • Provide staff with clear directions and information relating to importance of adherence to internal procedures and the process

    Stakeholder Management:

    • Serve as a liaison with external auditors
    • Engage with relevant regulatory agencies on internal control issues
    • Engage with Internal Auditors to discuss ways on improving internal control based on their findings
    • Provide External Auditors  with information they need to make an opinion
    • Review report of Internal and External Auditors concerns on internal control and engage relevant authorities affected

    Compliance Management:

    • Conduct and direct the review of organization controls, and compliance with policies and regulations.
    • Appraise the soundness and effectiveness of compliance procedures and controls and timeliness of documentation generation.
    • Compile and issue reports detailing conclusions and provide recommendations for improvements regarding compliance
    • Champion the review of the organization’s existing policies and procedures to comply with required rules and regulations.
    • Collaborate with the department managers to develop clear and concise policies and procedures.
    • Identify methods to ensure new policies and procedures as well as updates to existing policies and procedures are communicated, distributed and added to repository.
    • Provide direction and leadership to the team responsible for reviewing the departmental policies and procedures for gaps in adherence to relevant Tourism and Airline policies

    Requirements
    Key Skills & Competencies Requirements:
    Functional/ Technical:

    • Good knowledge of Accounting and Auditing Function and Standards
    • Business & Financial acumen
    • Proficiency in the use of Microsoft packages

    Behavioural:

    • Attention to detail
    • Strong Analytical Skill
    • Problem-Solving
    • Interpersonal Skill
    • Leadership skill
    • Ethical Behaviour
    • Persuasion

    Method of Application

    Interested and qualified? Go to Wakanow on wakanow.zohorecruit.com to apply

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