Head, Internal Control at Ama-zuma Group Full Time

Job Title: Head, Internal Control

Location: Abule Egba, Lagos
Employment Type: Full-time

Job Description

• 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.

The general roles of the internal audit team are:

• Determine internal audit scope and develop annual plans
• Obtain andanalyseand evaluate accounting documentation.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Ensure physical control of assets
• Ensure monthly check of cash and bank reconciliation
• Check and confirm approvals and authorization of funds
• Develop and update internal audit manual

Qualifications and Job Specific Competencies

• Candidates should possess a Bachelor Degree, HND, Master Degree
• Must have 8-10years 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

Application Closing Date
31st March, 2022.

How to Apply
Interested and qualified candidate should send their updated CV to: [email protected] using “Head, Internal Control” as the subject of the mail.