AUDIT MANAGER
RESOURCE INTERMEDIARIES LIMITED
Lagos, Lagos, Nigeria
12d ago
Company Description

Resource Intermediaries Limited (RIL) is a company registered in Nigeria to engage in outsourcing services. We focus on three key areas; Human Resource Management, People Placement and Learning & Development

At RIL people management is at the heart of ALL we do; easing business burdens is why we do it.


Job Description

Job requirements

  • To provide strategic direction /focus to the exercise of the Corporate Audit function.
  • To Formulate, implement and coordinate Revenue Assurance policies, strategies and activities in order to achieve Completeness of the organization’s Revenues, prevention of income leakage and Profit and Loss Account related data Integrity.
  • To develop the operational procedures and oversee the day to day running of the Revenue Assurance team Duties
  • Drive and determination of the Corporate Audit Strategy
  • General co-ordination of the Inspectorate function /group
  • Determination & development of inspection programmes and procedures
  • Identification of operational policy gaps/improvement and enhancement
  • initiatives
  • Pre & post implementation review of control policies with respect to the organization’s products and projects
  • Resolution of Human Capital issues and requirements of the group
  • Learning point sensitization on frauds, forgeries and other irregularities
  • Ensuring operational compliance with existing policies and procedures
  • Determination and planning of the Audit/Inspection processes
  • Determination, preparation and presentation of operating audit report to the Board and the Board Audit & Compliance Committee
  • Liaison with External Auditors
  • Direct and coordinate the Revenue Assurance routine and periodic reviews and provide relevant report to management

  • Qualifications

    · First degree or its equivalent in a numerate field Minimum of 2:2 in a related Discipline

    · Minimum of 10 years Audit/Inspectorate experience

    · Membership of the Board Audit and Compliance Committee

    · Membership of the Committee of Chief Inspectors of any Financial Services Industry in Nigeria

    · A related professional qualification - ACA/ACCA, CISA/CIMA is an added advantage



    Additional Information


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