Nitigriti Consulting – An expanding HVAC-R organization based in Ebutte-Metta, Lagos State, urgently requires the services of:
Job Title: Head, Internal Audit
Location: Lagos
Job Description
- Reporting directly to the Audit Board Committee, you will be
responsible for monitoring and evaluating the organization’s risk
management practices as well as its governance and internal processes. - The bulk of your duty will be in the area of advising the Board
Committee on how to assess and improve the Risk Management systems and
processes already in place.
Your job functions would be:
- Performance and control over the company’s full audit cycle –
including risk management and control management over operational
effectiveness, financial reliability and compliance with all applicable
directives and regulations - Identification of inherent loopholes inside of the company’s
systems [processes] and the recommendation of risk-mitigating [and
cost-savings, where applicable] measures - Periodic appraising of the adequacy of the company’s internal
control systems and recommending new policies and procedures; where
deemed necessary - Periodic performance of risk assessments on key business activities
- Determination of the scope of the Internal Audit function and the development of annual plans for achieving this scope
- Periodic verification of all accounting practices inside of the organization and the accounting data being generated
- Preparation and defense, before the Board Audit Committee, of Audit Findings Memorandum
- Conducting of follow-up audits to monitor Board interventions
- Carrying out of other duties as may be assigned by the Board Audit committee
Requirements
- The ideal candidate should be a male [or female], aged between 28 years and 35 years.
- He or she must be able to work in a customer-focused but high
pressure environment; and thus must possess personal organization and
business administration skills. Microsoft Office skills are a must for
the ideal candidate. - Such a person must have a deep understanding of the Audit
function and must be comfortable using appropriate modules inside of
Enterprise Resource Planning systems. Additionally, the ideal candidate
should have strong analytical and problem solving skills, as well as
excellent written and verbal communications skills. - A minimum of a first degree in Accounting, preferably with a
charter – ACA or ACCA – is required for this job; as well as a minimum
of three (3) years of experience in a related job role.
How to Apply
Interested and qualified candidates should send their applications and CV’s to: jobs@nitigriticonsulting.com
Deadline: 18th September, 2015.
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