Head of Internal Control at Ama-Zuma Group

Job Description Summary

• Responsible for implementing, directing and overseeing the auditing and compliance programs.
• Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
• Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
• Assesses the adequacy and extent of programs designed to safeguard organization assets.
• Compiles and issues reports detailing conclusions and providing recommendations for improvements.
• Directs and appraises the activities of audit and compliance personnel.
• Recommends employee training and modifications to procedures as needed.
• Serves as liaison for all external audit and regulatory agencies.

The complete job description covers the following topics:

• Essential duties and responsibilities
• Supervisory Responsibilities
• Performance standards

Requirements

• Candidates should possess a Bachelor's degree with 10 - 15 years work experience.

Skills:

• Language skills
• Mathematical skills
• Reasoning ability
• Other skills and abilities
• Physical demands