<p><b>Job title&colon;<&sol;b> Group Head&comma; Internal Auditor<br &sol;>&NewLine;<br &sol;><b>Company&colon;<&sol;b> ROBERT WALTERS<&sol;p>&NewLine;<p><b>Job description<&sol;b>&colon; Company description En 37 ans&comma; Robert Walters a grandi au rythme de ses ambitions&period; Nous sommes aujourd’hui présents dans 32 pays et comptons plus de 3 700&&num;8230&semi;<&sol;p>&NewLine;<p><b>Job Ad &amp&semi; Profile Description<&sol;b><&sol;p>&NewLine;<p> Position &colon; Group Head&comma; Internal Auditor<&sol;p>&NewLine;<p> New and exciting opportunity as Head of Internal Audit for a well established Venture Capital company with a portfolio in Fintech&comma; Healthcare&comma; and Agriculture in Nigeria Role Overview&colon; As the Group Head&comma; Internal Audit&comma; you will play a pivotal role in enhancing the effectiveness of business operations&period; Your responsibilities will include developing audit strategies&comma; conducting comprehensive audits&comma; ensuring compliance with regulations&comma; and driving process improvements across the organisation&period; Additionally&comma; you will provide leadership&comma; guidance&comma; and expertise to the internal audit team&period; Location&colon; Ibadan &lpar;extensive travel between Ibadan and Lagos&rpar;<&sol;p>&NewLine;<p><b>Key Responsibilities&colon;<&sol;b><&sol;p>&NewLine;<ul>&NewLine;<li>Strategy Development&colon;<&sol;li>&NewLine;<li>Develop comprehensive audit strategies for our local and global operations&comma; considering regulatory requirements&period;<&sol;li>&NewLine;<li>Identify opportunities for cost optimisation and improved profitability&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> Audit&colon; <&sol;p>&NewLine;<ul>&NewLine;<li>Plan and execute audits of various business processes&comma; including regulatory compliance&comma; financial partner requirements&comma; and financial reporting&period;<&sol;li>&NewLine;<li>Create audit schedules&comma; work procedures&comma; and programs to achieve audit objectives&period;<&sol;li>&NewLine;<li>Conduct internal audits as per the annual plan across multiple disciplines&period;<&sol;li>&NewLine;<li>3&period; Compliance&colon;<&sol;li>&NewLine;<li>Evaluate financial&comma; IT&comma; HR&comma; Marketing&comma; and business documents for accuracy and compliance with federal regulations&period;<&sol;li>&NewLine;<li>Ensure ongoing adherence to audit methodologies and standards&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> Process Review and Development&colon; <&sol;p>&NewLine;<ul>&NewLine;<li>Collaborate with business partners to enhance system efficiencies&period;<&sol;li>&NewLine;<li>Identify process gaps and recommend improvements&comma; ensuring follow-up for remediation&period;<&sol;li>&NewLine;<li>Assess internal staff efficiency and productivity&comma; providing recommendations for improvement&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> Policy Development&colon; <&sol;p>&NewLine;<ul>&NewLine;<li>Develop policies and procedures in collaboration with process owners&period;<&sol;li>&NewLine;<li>Contribute to the annual capability and resource plan&period;<&sol;li>&NewLine;<li>Participate in the development and annual review of the Business Continuity Plan&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> Risk Management&colon; <&sol;p>&NewLine;<ul>&NewLine;<li>Identify and assess risks across processes and units&comma; recommending risk reduction measures&period;<&sol;li>&NewLine;<li>Prevent infractions or penalties during external and regulatory audits&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> Stakeholder Management and Reporting&colon; <&sol;p>&NewLine;<ul>&NewLine;<li>Present findings and recommendations to stakeholders and leadership teams&period;<&sol;li>&NewLine;<li>Monitor remediation progress and maintain collaborative relationships with business partners&period;<&sol;li>&NewLine;<li>Develop reports to ensure efficient&comma; accurate&comma; and reliable reporting&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p><b>Leadership&colon;<&sol;b><&sol;p>&NewLine;<ul>&NewLine;<li>Supervise and coach team members to ensure quality assurance and performance management&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> Research and Development&colon; <&sol;p>&NewLine;<ul>&NewLine;<li>Stay updated on best practices and emerging trends&comma; both internally and externally&period;<&sol;li>&NewLine;<li>Lead IT audits across various applications&comma; databases&comma; and systems&period;<&sol;li>&NewLine;<li>Drive ad-hoc programs and initiatives to provide advisory insights&period;<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> Required profile for job ad &colon; Group Head&comma; Internal Auditor<&sol;p>&NewLine;<p><b>Requirements&colon;<&sol;b><&sol;p>&NewLine;<ul>&NewLine;<li>Bachelor&&num;8217&semi;s degree in accounting&comma; finance&comma; or a related field&semi; master&&num;8217&semi;s degree or professional certification preferred &lpar;e&period;g&period;&comma; ICAN&comma; ACA&rpar;&period;<&sol;li>&NewLine;<li>Minimum of 8 years of experience in internal control and audit across diverse industries&comma; particularly in Fintech&comma; Agriculture and Healthcare&period;<&sol;li>&NewLine;<li>Strong knowledge of internal control frameworks&comma; risk management&comma; and corporate governance&period;<&sol;li>&NewLine;<li>Familiarity with relevant regulations and accounting standards &lpar;e&period;g&period;&comma; IFRS&comma; GAAP&rpar;&period;<&sol;li>&NewLine;<li>Proficiency in risk assessments&comma; control procedures&comma; and internal control evaluations&period;<&sol;li>&NewLine;<li>Excellent analytical and problem-solving skills with attention to detail&period;<&sol;li>&NewLine;<li>Strong communication skills&comma; both written and verbal&period;<&sol;li>&NewLine;<li>Ability to work independently and manage multiple priorities in a dynamic environment&period;<&sol;li>&NewLine;<li>Proficiency in Microsoft Excel&comma; Word&comma; and PowerPoint for data analysis and reporting&period;<&sol;li>&NewLine;<li>If you are a seasoned audit professional with a passion for ensuring the highest standards of compliance and efficiency&comma; we want to hear from you<&sol;li>&NewLine;<&sol;ul>&NewLine;<p> Job criteria for job ad &colon; Group Head&comma; Internal Auditor Job category &colon;<&sol;p>&NewLine;<p> Accounting&comma; controlling&comma; finance<br &sol;>&NewLine; Industries &colon;<&sol;p>&NewLine;<p> Agriculture&comma; fishing&comma; aquaculture<br &sol;><b>Employment type &colon;<&sol;b><&sol;p>&NewLine;<p> Permanent contract &&num;8211&semi; Fixed-term contract<br &sol;>&NewLine; Region &colon;<br &sol;>&NewLine;<br &sol;><b>Expected salary<&sol;b>&colon;<br &sol;>&NewLine;<br &sol;><b>Location<&sol;b>&colon; Nigeria<br &sol;>&NewLine;<br &sol;><b>Job date<&sol;b>&colon; Sat&comma; 21 Oct 2023 22&colon;07&colon;51 GMT<&sol;p>&NewLine;<p><a href&equals;"https&colon;&sol;&sol;jobviewtrack&period;com&sol;en-ng&sol;job-4e48416548050b4e6e1a54061a0f0f0b4561010c000745593f6443100a1c49154c4329140a0e114f066a2e01455e4d0d65010e0a2535550701150115676811090d721b1a0e1a1451&sol;01205eeb4b65374356158d59c34c70a1&period;html&quest;affid&equals;d54dda8fa2db24c8445c282b3d357966"><b>Apply for the job now&excl;<&sol;b><&sol;a><&sol;p>&NewLine;

Share.
Leave A Reply

Exit mobile version