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  • Posted: Mar 2, 2021
    Deadline: Mar 11, 2021
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    Head of Internal Control

    Location: Abule Egba, Lagos

    Job Responsibilities

    • 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 information security and associated risk exposures
    • Evaluate regulatory compliance program
    • 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.

    Requirements

    • Candidates should possess Bachelor Degree, HND, Master Degree
    • Must have 5-8 years work experience
    • Must have a proven work experinces with same role.
    • Must be able to bring in new ideas.
    • Telecoms experince is an added advantage.
    • Must not be more than the age of 40- 45.

    Method of Application

    Interested and qualified candidates should send a copy of their CV to: hr@ama-zumagroup.com using the "Job title" as subject of the email.

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

  • Send your application

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