Internal Audit & Control Lead at TRANOS

Job Summary

• This role will oversee the internal audit & control function. It includes managing audits of operational, compliance and financial processes to ensure that internal controls, risk management, and governance frameworks are effective.

Job Details

• Lead the internal audit and internal control function, developing and executing the audit plan in alignment with the business objectives. 
• Oversee the creation and implementation of internal controls to ensure organizational efficiency, governance and regulatory compliance. 
• Provide strategic advice and reports to senior management on the effectiveness of internal controls and audit findings. 
• Ensure compliance with internal audit standards, industry regulations, and best practices. 
• Conduct continuous risk assessment across all business areas
• Identify areas for operational improvement, driving enhancements to processes, systems, and controls. 
• Build and maintain strong relationships with internal stakeholders to understand key business functions and challenges. 

Requirements

• Bachelor's degree in Engineering, Accounting, Finance, or a related field. 
• Professional certifications such as Certified Internal Auditor/Certified Information Systems Auditor/Association of Chartered Certified Accountants/Institute of Chartered Accountants of Nigeria required. 
• Minimum of 4 years relevant experience in Consulting & Manufacturing field. 
• IIn-depth knowledge of risk management, internal controls, and audit methodologies. 
• Effective communication, leadership, and problem-solving skills. 
• Ability to make high level decisions. 
• Strong leadership and team management skills, with a proven record of leading successful audit engagements.