Adexen Recruitment Agency

Head of Internal Audit and Compliance

Share This job is no longer accepting applications.
Subscribe to Free Job Alert
View More Jobs at Adexen Recruitment Agency

Adexen Recruitment Agency is recruiting for Full time Head of Internal Audit and Compliance

Job Description

Adexen is a global Human Ressources Company providing business services in Europe and Africa. We support companies in all industries in the fields of HR, Legal, Finance, Sales & Marketing, Engineering and Supply chain. We know how important people are to business. We also think that "People are the future of Africa" We understand what is needed to match highly skilled professionals with companies operating in Africa at highest standards. Our consultants are experts in their fields and use the most modern systems and upto date knowledges to support in all HR fields. Our target is to bring wealth of experience to help companie operations to find and retain talents. Adexen's objective is to provide both our Clients and their employees as well as our candidates excellence in all aspects of our services. This high level of service is the foundation of Adexen’s excellent reputation.

Job Title: Head of Internal Audit and Compliance

Responsibilities

  • Provide assurance to senior management on the effectiveness or otherwise of the company’s risk management, processes, and systems.
  • Plan, execute, and report on operational, financial, regulatory, and compliance-related audits/reviews as well as ensure strict adherence to policies and procedures.
  • Define the strategic direction for the Internal Audit function which aligns with the overall strategic goals of the company.
  • Develop control and compliance policies/frameworks, procedures, programs, and manuals.
  • Ensure continuous review and assessment of the effectiveness and efficiency of policies, procedures, and processes across the Company and identify improvement opportunities.
  • Ensure adherence to the company’s policies and procedures.
  • Conduct internal audit reviews.
  • Plan financial, regulatory, compliance, or operational reviews/audits.
  • Contribute, as appropriate, in the year-end financial audit with the external auditor.
  • Coordinate investigations into suspected fraudulent practices across the organization and recommend the appropriate line of action.
  • Conduct risk assessments and identify controls in place to mitigate identified risks.
  • Link risk assessment activity to the development of a strong annual compliance work plan.
  • Manage work with risk, legal, compliance, and other control-related activities.
  • Ensure required regulatory/statutory returns are rendered to the relevant agencies in a timely, regular, complete, and qualitative manner.
  • Analyze and conclude on the effectiveness and efficiency of the control environment. Identify control gaps and opportunities for improvement.
  • Conduct Compliance Risk Assessment for new customers and products of the Company and establish controls/mitigates.
  • Ensure appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities from management and managers.
Job Requirements
Minimum years of experience

10

Qualifications
B.Sc /HND /MSc
Other Requirements

Desired Skills and Experience

  • Graduated with 2:1 in Finance related field.
  • Minimum of 10 years work experience in an accounting/auditing role is required of which at least 5 should be at management level.
  • Professional accounting qualification e.g. ACA, ACCA, and familiarity on IAS/IFRS Standard.
  • MBA degree from reputable business school – a strong plus.
  • Outstanding oral and written communication skills.
  • Good knowledge of the regulatory environment.
  • Strong knowledge of risk management techniques, policy formulation, and regulation.
  • Strong understanding of audit and investigation principles and practice.
  • Excellent problem analysis and solving skills.
  • Excellent oral and written communication skills.
  • Good report writing and presentation skills.
  • Ability to demonstrate the commitment to ethical standards and a high level of integrity.

Method of Application

Use the link(s) below to apply on company website.

Note: We thank all applicants however only those selected will be contacted.

This job is no longer accepting applications.

View More Jobs at Adexen Recruitment Agency

If any company or recruiter demands money from you, please report to us immediately. Learn how to detect fake recruiters / companies

About Adexen Recruitment Agency
Adexen is a global Human Ressources Company providing business and support services in Europe and Africa. We support companies in all industries in the fields of HR, Legal, Finance, Sales & Marketing, Engineering and Supply chain.We know how important people are to business. We also think that "People are the future of Africa". We understand what is needed to match highly skilled professionals with companies operating in Africa at highest standards.Our consultants are experts in th...
See more
Related Jobs
Loading...
Job Summary
Published
May 13, 2020
Offer Type
Full time
Experience
Minimum of 10years
Location
Lagos
Deadline
May 27, 2020
Specialization
Finance / Accounting
Industries
Consulting
Career Resources

Thinking about how to get to the top of your Career?

  • Insights and career advice
  • Knowledge center and mentorship

Get Started

Latest Jobs
Loading...
Loading...