Head of Internal Control at Ama-Zuma Group

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.