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  • Posted: Feb 26, 2021
    Deadline: Feb 28, 2021
  • We are notable for our distinctive ability to consistently apply a detailed approach to understanding the individual needs of businesses and to properly execute creative strategies to meet those needs. With operations across Africa, the United States and the United Kingdom, we are ready to provide quality service across vertical markets while making use of o...
    Read more about this company


    Head, Internal Control & Audit

    Our client a network and software solutions provider in Nigeria is looking to recruit an Internal Control & Audit.

    Principal Responsibilities

    • In line with the objectives of the function the candidate will help the business identify, measure, and manage risks as effectively as possible.
    • Conduct the highest quality review of internal controls and support the risk management process.
    • Conduct risk assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.
    • Prepare risk-based internal audit plan and business standard operating procedures/policies.
    • Perform internal audits.
    • Conduct a continuous review of all reconciliations, payments, and other regular activities and helps in maintaining the proper documentation for further compliance reviews.
    • Helps in coordinating external and other regulatory compliance reviews.
    • Maintain relationships with several internal business stakeholders to understand the business.
    • Conduct business process review to evaluate the design and operating effectiveness of internal controls over the business cycles.
    • Conduct business process reviews to assess the efficiency and effectiveness of operations.
    • Support management in designing and developing documentations for strengthening controls.
    • Prepare reports based upon audit results and present internal audit reports to the board.
    • Prepare internal audit presentation for closing meetings to make presentations as and when needed.
    • Promote the highest standards of ethics and standards across the organization.
    • Provide continuous review to all department staff and help them with control inputs in performance and development in line with the organization’s goals, objectives, and policies. 

    Knowledge & Experience

    • 4-6 years’ experience.
    • Previous experience in Big 4 and/or FINTECH operations is an added advantage.
    • Working knowledge of ERP is an added advantage.
    • Proficient in Word, Excel, PowerPoint, and data analytics.
    • Qualification: Bachelor’s Degree, HND.
    • Chartered Accountant (ACA or ACCA) is an added advantage.


    • Business Acumen
    • Good communication and report writing skills.
    • Self-motivated
    • Analytical skills
    • Problem-solving approach
    • High level of integrity, professionalism, and compliance to norms
    • Good communication and presentation skills
    • People & Relationship Management and team player
    • Conflict Management & resolution skills
    • IA framework, tools, and techniques.

    Method of Application

    This job has expired. Application is no longer allowed

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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