Polo Avenue - Established in 2015 to meet the growing demand for luxury goods by Nigerians. Polo Avenue is a multi-brand specialty retailer that focuses on fashion, leather goods, footwear, and fragrances
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To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimised with a view to delivering improvements to the company
Main Duties & Responsibilities
To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
Conduct risk assessment of all departments
Report risk management issues and internal controls deficiencies identified directly to the CFO and Company Management and provide recommendations for improving the organisation's operations.
Evaluate compliance with existing Polo policies and procedures, identifying and proposing modifications as needed
Evaluate information security and associated risk exposures
Evaluate the organisation's readiness in case of business interruption provides support to the company's anti-fraud programs.
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