Adexen was mandated by a large financial company to recruit an experienced Internal Audit Manager for their operations in Nigeria. The position is based in Lagos, Nigeria.
Responsibilities
Overseesthe activities of allDepartments andSections under his control.
Responsible to play a critical role of delivering our organization’s strategic objectives of control processes, adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management, and internal audit.
Design and prepare Annual Audit Plan by applying a risk-based approach to ensure the organization complies with internal regulations and policies and established protocols
Develop and maintain the internal control and audit procedures
Assess the suitability of current internal controls, making suggestions for improvements where needed.
Liaise with internal advisors and examines documentation, including reports, statements, records, and memos to gather information.
Keep company from engaging in potentially illegal or unethical activities.
Conducts regular internal audits and reviews to assess the compliance ofAccounting departments and individual employees.
Engagesactivelywith internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
Addressesspecific trainingand development needs to fill compliance gaps.
Formulatespolicies and procedures to improve internal controls,compliance,and efficiency
Desired Skills and Experience
Bachelor's degree in Accounting and Finance
Master's degree is a plus
Minimum of 15 years of cognate experience as Internal Audit Manager in a recognised financial organisation
Solid understanding and experience with internalcontrol frameworks.
Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels ofthe organization with the right level of detail
Team management experience
We thank all applicants however only those selected will be contacted.