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Chief Internal Auditor at 4 Quarters Consultants Limited

4 Quarters Consultants Limited

Lagos

1d ago

source : BetaJob

Job Details

Job Title : Chief Internal Auditor

Duties

Develop and implement annual audit plan and ensure compliance to approved plans from all subsidiaries.

Review internal audit and regulatory compliance reports and monitor the implementation of the recommendations.

Approve and coordinate investigation into suspected fraudulent practices and determine / recommend the appropriate line of action in response to findings.

Continuously review / assess the business and operational risks facing the organization in order to proactively establish appropriate mitigating controls and monitoring mechanism / frameworks.

Supervise the design and building of control frameworks in business processes and systems.

Interpret and analyze reports / data / information to identify possible risk exposure.

Ensure compliance with good corporate governance practice.

Education

Bachelor’s degree in Accounting or related discipline

Professional accounting / finance certification

Working knowledge of IFRS

Experience :

Minimum of 10 years post-graduate experience in financial services

At least 10 years in the financial management / accounting function

At least 5 years in a senior position within the audit function

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