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Job Description
To ensure improvement in the efficiency and effectiveness of internal operations of the organization
Responsibilities
- Manage the development and monitor the execution of the Financial & Operational Audit Plan
- Ensure team members possess the required skills to conduct financial audits
- Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documentation of processes and procedures
- Evaluate financial records and establish risk-based audit programs
- Review and validate the financial & operational audit report prepared by the team
- Make recommendations to enhance the internal control system
- Perform and Manage ad hoc or special audit assignments, and investigations as instructed by the Group Head of Audit
- Ensure full utilization of Audit tools throughout the audit assignments
- Oversee and manage the work of the financial and operational audit analysts
- Communicate the results, findings, and recommendations of audit projects via written reports and face-to-face presentations on a timely basis to the SBU Head of Audit
- Maintain all organizational and professional ethical standards and ensure internal audit activities are carried out in compliance with International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics.
- Perform peer quality reviews as requested by the Deputy Group Head
- Ensure risk assessment is updated to reflect identified controls that will impact the residual risk score.
- Perform and Manage ad hoc or special audit assignments and investigations
- Identify training needs of direct reports and recommend training courses/programs
- Work with process owners to review management’s response to external audit management letter recommendations; monitor progress on plans to address them and perform follow-up
- Assist in the internal audit engagement planning process
Qualification
Educational Qualification:
- A First Degree in Accounting or any related discipline
- A Master’s Degree in Accounting or MBA would be an added advantage.
Professional Qualification:
- Membership in the following professional bodies is a MUST: Certified Institute of Auditors (CIA), Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified Chartered Accountants (ACCA)
- IT-related certification such as CISA is an added advantage.
Desired Experience:
- 10 to12 years of Financial and Operational Audit work experience
- Big 4, Global Corporate or International work experience is a distinct advantage.
- Demonstrate experience in implementing Internal Control over Financial Reporting (ICOFR) is mandatory.
- Experience across multiple industries/markets e.g. Manufacturing, Energy, Utilities etcetera. International work experience is an added advantage.
Location: Lagos, Nigeria.
For More information: ASSISTANT GENERAL MANAGER OPS FINANCIAL AUDIT
