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Head, Internal AuditFirst Ally

LagosNigeria
a year0 Applicants
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job description - Head, Internal Audit

  • Our company seeks a Head, of Internal Audit for the provision of an independent, objective assurance and consulting service that adds value to the operations of the company.
  • The individual will evaluate and improve the effectiveness of corporate governance, risk management and control processes within the organisation.

Responsibilities

  • Review all assigned units of the Group and deliver timely reports to the Board Audit Committee with dotted reporting lines to the Group Managing Director.
  • Evaluating the process established to ensure compliance with policies, plans procedures, laws and regulations which could have a significant impact in the organization.
  • Strategic implementation of the different reviews highlighted in the audit plan including any additional task assigned by management and the Board Audit Committee.
  • Ensuring methodical documentation of work plans, test results, conclusions and recommendations. Ensure closure of all outstanding open items in the audit log book.
  • Evaluating the means of safeguarding assets and as appropriate, verify the existence of such assets.
  • Engaging in the investigation of significant suspected fraudulent activities within the organization and reporting findings to the management and board audit committee.
  • Training & mentoring direct reports.

Qualifications

  • A First Degree from a leading university
  • Other additional qualifications e.g. ACA, ACIB, CFA will be an added advantage.
  • Minimum of 7 years experience in a bank or other financial institution, with a minimum of 3 years demonstrable experience undertaking audit and control exercises in a well-structured and regulated institution.

Skills:

  • Excellent audit and accounting skills.
  • Excellent communication skills.
  • Good Report Writing Skills.
  • Financial Analysis and Accounting.
  • Industry Knowledge.
  • Results/Action Orientation
  • Presentation Skills
  • Ability to manage multiple tasks
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About the company
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we are a wholly indigenous Financial Services firm. The focus is on providing top-notch advisory & investment services to individuals and organizations. First Ally Capital was incorporated on May 20

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