Head, Internal Control and Compliance
lagos, NG
2d ago
source : Mrjobsnaija

Wakanow's job vacancy, Career and Recruitment

Job title : Head, Internal Control and Compliance jobs in Lagos Job Location : Lagos Deadline : October 14, 2022

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  • Risk Management :

  • Oversee risk assessments and internal control reviews
  • Champion the implementation of mitigation strategies to identified risks and coordinate implementation firm wide
  • Supervise the follow-up on identified issues relating to compliance to operational policies and procedures by organs of the organization such HR, Marketing Project etc.
  • Internal Audit Administration :

  • Provide feedback on performance of Internal Auditors on audit assignments
  • Assess the adequacy and extent of programs designed to safeguard organization assets
  • Conduct and direct audits and ongoing reviews of organization controls, and operating procedures
  • Review the soundness, effectiveness, and proper application of accounting and financial controls
  • Oversee the Internal control Assessments across the organs of the Organization
  • Direct and appraise the activities of the Internal control and compliance officer
  • Manage or conduct fraud investigations and review work papers completed by internal control officers
  • Oversee risk assessments and identify controls in place to mitigate identified risks
  • Coordinate staff to implement the set out internal control procedures
  • Identify internal control weaknesses and recommend necessary corrective actions, including the findings and recommendations of internal and external audits
  • Recommend internal control training requirements and providing requisite internal control training
  • Provide to employees a statement of policies and standards with which they are expected to comply.
  • Provide staff with clear directions and information relating to importance of adherence to internal procedures and the process
  • Stakeholder Management :

  • Serve as a liaison with external auditors
  • Engage with relevant regulatory agencies on internal control issues
  • Engage with Internal Auditors to discuss ways on improving internal control based on their findings
  • Provide External Auditors with information they need to make an opinion
  • Review report of Internal and External Auditors concerns on internal control and engage relevant authorities affected
  • Compliance Management :

  • Conduct and direct the review of organization controls, and compliance with policies and regulations.
  • Appraise the soundness and effectiveness of compliance procedures and controls and timeliness of documentation generation.
  • Compile and issue reports detailing conclusions and provide recommendations for improvements regarding compliance
  • Champion the review of the organization's existing policies and procedures to comply with required rules and regulations.
  • Collaborate with the department managers to develop clear and concise policies and procedures.
  • Identify methods to ensure new policies and procedures as well as updates to existing policies and procedures are communicated, distributed and added to repository.
  • Provide direction and leadership to the team responsible for reviewing the departmental policies and procedures for gaps in adherence to relevant Tourism and Airline policies
  • Requirements

    Key Skills & Competencies Requirements :

    Functional / Technical :

  • Good knowledge of Accounting and Auditing Function and Standards
  • Business & Financial acumen
  • Proficiency in the use of Microsoft packages
  • Behavioural :

  • Attention to detail
  • Strong Analytical Skill
  • Problem-Solving
  • Interpersonal Skill
  • Leadership skill
  • Ethical Behaviour
  • Persuasion
  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Lagos *Head, Internal Control and Compliance in Lagos
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