Head, Internal Control
AmaZuma Group Jobs Recruitment [4 new positions]
2d ago
source : NGRJobs

Job Summary

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  • The internal Audit team is saddled with the responsibility of risk and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Job Duties

  • Evaluate information security and associated risk exposures
  • Evaluate regulatory compliance program
  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Conducting risk assessment of all departments
  • Provides recommendations for improving the organisation’s operations
  • Evaluate compliance with existing policies and procedures.
  • Identifying and proposing modifications as needed
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate the organisation’s readiness in case of business interruption
  • Provides support to the company’s anti-fraud programs.
  • All other duties as reasonably request.
  • Qualifications and Job Specific Competencies

  • Candidates should possess Bachelor’s Degree, HND, Master Degree
  • Must have 10 12 years work experience
  • Must have a proven work experiencewith same role.
  • Must be able to bring in new ideas.
  • Oil and Gas Downstream experience is an added advavantage.
  • Must not be more than the age of 40- 45.
  • Must Have a professional Qualification ICAN
  • Must be A Chartered Accountant
  • Good planning and stress management skills
  • Ability to multi task and work under pressure
  • proficiency in Microsoft Office skills Word ,Excel Power Point,Sage, Outlook
  • Fluent in English language speaking and writing Proficiency
  • strong organizational Skills with attention to details.
  • Salary

    N200,000 N230,000 Monthly.

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