Job Description

Job Description

DelonJobs is seeking to hire an Internal Audit and Control Manager in Lagos for a leading HMO in Nigeria who will be responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational, finance, and internal control activities.

The ideal candidate should have a minimum of 6 years in auditing and compliance within the financial or insurance service sectors with a Bachelor’s degree and a relevant professional qualification. He/she will be responsible for identifying and documenting existing internal finance and disclosure controls, implementing and documenting new internal controls, and establishing an internal monitoring function in the control environment to audit the company’s compliance with internal controls. Salary is N20,000,000 – N25,000,000 per annum.

To apply, kindly send your CV with the subject “Internal Audit & Control Manager – IACM2401” to [email protected]

KEY RESPONSIBILITIES:

• Ensure that the Internal Audit and Compliance function provides an independent assessment of the adequacy of the company’s internal controls and systems and compliance with policies and procedures.
• Manage the Internal Audit and Compliance function of the company across all branches and operational units.
• Implement a risk-based audit strategy across all operational units while drawing the attention of the Audit & Compliance Committee and Senior Management towards any weaknesses or shortcomings noticed during implementation.
• Prepare reports for senior management and external regulatory bodies as appropriate.
• Review reports which identify high-level control and compliance issues of significance that require or are subject to remedial action and ensure that necessary actions are taken to remedy significant failings or weaknesses; Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies.
• Ensure that all risk areas are audited along with their risk profile to ensure compliance with the relevant statutes and regulations. Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control.
• Responsible for reporting to the Audit & Compliance Committee in relation to the appropriateness, and completeness of the company’s systems of internal control, and risk management systems; He/she will also be responsible for reporting to the Audit & Compliance Committee regarding adequacy and adherence across the company to the internal controls and systems, as well as compliance with the company’s policies and procedures.
• Assess the business’s future ventures to identify possible compliance risks; Draft, modify, and implement company policies; Evaluate and revise the efficiency of controls periodically and improve them continuously to identify hidden risks or non-conformity issues.
• Collaborate with corporate counsels and HR to monitor enforcement of standards and regulations; Perform follow-up work and ensure effectiveness of the audit follow-up process ensuring identified risks are addressed within the agreed timescale; Review the work of colleagues when necessary to identify compliance issues and provide advice or training.

EXPERIENCE AND QUALIFICATIONS

• Bachelor’s degree in accounting or a related relevant field is required.
• Certified Internal Auditor (CIA) certification or other relevant professional qualification is an added advantage.
• 7 – 8 years experience in Auditing & Compliance within the financial or insurance service sector and 5 years experience in quality control or corporate auditing and task prioritization.
• Demonstrable strong strategic orientation and significant experience in a senior management role in a reputable organization.
• ISO 9001 experience preferred.

KNOWLEDGE AND SKILLS

• Business/IT knowledge and an ability to display a flexible approach to the role.
• Good decision-making skills with the ability to influence and establish credibility.
• Knowledge about vulnerability and security.
• Assessing and interpreting risks.
• Project management.
• Creativity and innovation.
• Problem solving skills.
• Attention to detail, display of ownership, and ability to apply proactive and not reactive methods.
• Communication and leadership qualities are also essential.

To apply, kindly send your CV with the subject “Internal Audit & Control Manager – IACM2401” to [email protected]