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  • Posted: May 8, 2024
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    ipNX Nigeria Limited is a leading provider of infrastructure-based Telecommunications and Information Technology services here in Nigeria. Leveraging more than a decade of experience, the company was formed by the divestment of the telecommunications services division of Telnet Nigeria Limited and has been in operation for many years. ipNX currently provi...
    Read more about this company


    Team Lead, Internal Control & Audit

    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.


    • 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.

    Method of Application

    Interested and qualified candidates should send their CV and Cover Letter to: using the Job Position and Location as the subject of the mail.

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