Team Lead, Internal Control & Audit at IpNX Nigeria Limited

Duties and Responsibilities:

• Conduct audits of departments/functional areas in accordance with timelines
• Conduct audit testing of potential risk areas and identify reportable issues
• Tconduct any reviews or tasks requested by Management
• Actively participates in the development of Internal Control/Audit policies
• Provide practical recommendations tmanagement tminimize risk resulting from poor internal controls
• Continuous review of policies, processes, and procedures tmatch up tbest practices
• Provide assurance that processes and procedures are complied with tavoid operational losses
• Provide assurance that controls are in place and are effective and adequate and make recommendations where necessary
• Conduct monthly reviews of the management account.
• Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.
• Assist in developing strong Policies and Standard Operating Procedures
• Ensure Policy/Procedure/Regulatory Compliance on transactions or reports initiated by various process owners.
• Create and improve homogenous Compliance Culture across all SBU’s/departments and ensure that it aligns with the control and business objectives of the company.

Requirements

• Candidates should possess a B.Sc. Degree
• Member of a recognized accounting professional body (e.g ICAN, ACCA etc.)
• Associate or advanced Professional Student levels
• Minimum of 6 years’ experience performing Internal Control/Audit function
• Advanced knowledge of auditing processes/procedures
• Ability tbalance detail with departmental goals/objectives
• Ability tcoordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.