Wakanow Head, Internal Control and Compliance Jobs in Nigeria
Wakanow Head, Internal Control and Compliance Jobs in Nigeria
ResponsibilitiesRisk Management:Oversee risk assessments and internal control reviews
Champion the implementation of mitigation strategies to identified risks and coordinate implementation firm-wide
Supervise the follow-up on identified issues relating to compliance to operational policies and procedures by organs of the organization such HR, Marketing Projects etc.
Internal Audit Administration:
Provide feedback on the performance of Internal Auditors on audit assignments
Assess the adequacy and extent of programs designed to safeguard organization assets
Conduct and direct audits and ongoing reviews of organization controls, and operating procedures
Review the soundness, effectiveness, and proper application of accounting and financial controls
Oversee the Internal control Assessments across the organs of the Organization
Direct and appraise the activities of the Internal control and compliance officer
Manage or conduct fraud investigations and review work papers completed by internal control officers
Oversee risk assessments and identify controls in place to mitigate identified risks
Coordinate staff to implement the set out internal control procedures
Identify internal control weaknesses and recommend necessary corrective actions, including the findings and recommendations of internal and external audits
Recommend internal control training requirements and provide requisite internal control training
Provide to employees a statement of policies and standards with which they are expected to comply.
Provide staff with clear directions and information relating to the importance of adherence to internal procedures and the process
Stakeholder Management:
Serve as a liaison with external auditors
Engage with relevant regulatory agencies on internal control issues
Engage with Internal Auditors to discuss ways to improve internal control based on their findings
Provide External Auditors with the information they need to make an opinion
Review report of Internal and External Auditor's concerns on internal control and engage relevant authorities affected
Compliance Management:
Conduct and direct the review of organization controls, and compliance with policies and regulations.
Appraise the soundness and effectiveness
of compliance procedures and controls and the timeliness of documentation generation.
Compile and issue reports detailing conclusions and provide recommendations for improvements regarding compliance
Champion the review of the organization’s existing policies and procedures to comply with required rules and regulations.
Collaborate with the department managers to develop clear and concise policies and procedures. Identify methods to ensure new policies and procedures as well as updates to existing policies and procedures are communicated, distributed, and added to the repository.
Provide direction and leadership to the team responsible for reviewing the departmental policies and procedures for gaps in adherence to relevant Tourism and Airline policies
Key Skills & Competencies Requirements
Functional / Technical:
Good knowledge of Accounting and Auditing Functions and Standards
Business and financial acumen
Proficiency in the use of Microsoft packages
Behavioral:
Attention to detail
Strong Analytical Skill
Problem-Solving
Interpersonal Skill
Leadership skill
Ethical Behavior
Persuasion
How to Apply
For more information and job application details, see; Wakanow Head, Internal Control and Compliance Jobs in Nigeria
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