Group Head Internal Audit and Control

Worknigeria

Accounting, Auditing & Finance

Job Title: Group Head, Internal Audit & Control

Unit: Internal Audit & Control

Reports to : Group Managing Director

Job Summary

Our client, foremost new-age financial solutions powerhouse in Africa is hiring a Group Head Internal Audit & Control will be responsible for overseeing and managing the internal audit function across the organization. The ideal candidate will ensure the effectiveness of internal controls, risk management processes, and compliance with relevant regulations and policies. The role involves leading a team of internal auditors, collaborating with various departments, and reporting findings and recommendations to executive management and the board of directors.

Responsibilities

• Develop and implement a comprehensive internal audit strategy aligned with the organization's goals and objectives.
• Provide strategic direction to the internal audit function, ensuring it adds value to the organization's operations.
• Develop standard work papers for all auditable processes/departments and ensure periodic review of the work papers per each audit.
• Assess and identify potential risks and vulnerabilities in business processes and systems.
• Design and implement risk mitigation strategies and control frameworks.
• Establish and maintain effective internal control systems to safeguard the organization's assets and ensure compliance with relevant regulations.
• Regularly evaluate the adequacy of internal controls and recommend enhancements as needed.
• Develop an annual audit plan based on risk assessments and business priorities.
• Lead and coordinate internal audit engagements, ensuring timely completion and high-quality deliverables.
• Conduct audits of financial, operational, and compliance areas to assess the effectiveness of controls.
• Recruit, train, and mentor a high-performing internal audit team.
• Foster a culture of continuous learning, professional development, and ethical conduct within the team.
• Collaborate with various departments and business units to understand their operations and provide insights for improvement.
• Communicate audit findings and recommendations to executive management and the board of directors.
• Stay current with relevant laws, regulations, and industry best practices.
• Ensure the organization's compliance with applicable regulatory requirements.
Prepare and present comprehensive reports on audit findings, recommendations, and status updates to executive management and the board.

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Requirements

• Bachelor's degree in finance, accounting, business administration, or a related field.
• Advanced degree or relevant professional certifications (e.g., CIA, CISA) is highly desirable.
• Minimum of 10 years in internal audit, risk management, or a related field, with a track record of leadership and successful team management.
• In-depth knowledge of internal auditing standards, risk management principles, and regulatory requirements.
• Good understanding of the company’s business.
Strong analytical, problem-solving, and communication skills.

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Salary : N20m- N25m pa gross

Method of Application: Interested and qualified candidates should forward their CVs to careers @worknigeria.com using the job title as the subject of the emaiL











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