Willers Solutions Head of Internal Audit and Control Jobs in Nigeria

Willers Solutions Head of Internal Audit and Control Jobs in Nigeria

Responsibilities

Develop, review and implement compliance policies, programs, and procedures

Review organization controls, operating procedures, and compliance with policies and regulations

Identify control gaps, evaluate their risk implications, and draw appropriate conclusions

Develop and execute audit plans and programs to assess the adequacy and operating effectiveness of internal controls

Consult with management on strategic plans and other business matters, and anticipate emerging risks

Supervise audit and internal control team members with clear structures implemented to ensure the independence of the audit function

Ensure adequate review of business processes and IT controls that support key financial operations

Monitor and review transactions and processes on a continuous basis

Ensure adequate training of the audit and internal control team on leading practices

Carry out special investigations requested by the MD or the Board

Carry-out any other duties as may be assigned by the MD or the Board.

Responsible for managing the internal controls and enterprise risk management for the company, as well as reporting on the adequacy of internal controls.

Requirements

Relevant qualifications in ACA, ACCA and/or CIA

Minimum of five (5) years’ experience in Internal Control/Audit

Minimum two (2) years’ managerial experience in a similar role or capacity

FMCG, QSR and/or

retail industry knowledge and experience is a plus

Excellent interpersonal and presentation skills, including written and verbal communication

Hands-on experience with process improvement methodologies, project management, and change management strongly preferred

Self-motivated and experienced in transition environments with rapid change.

How to Apply

Interested and qualified candidates should send their CV to: recruitment@willerssolutions.com using the Job Title as the subject of the mail.

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