Website FirstExcelsia Professional Services Limited
Head, Audit & Control
Our client, a fast-growing Finance House is seeking to fill the role of Head, Audit & Control.
The primary activities of the role will entail overseeing internal operating controls, processes and practices, recommending changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company. The ideal candidate will manage a team of junior auditors or accountants, reviewing their works and providing guidance.
• Planning and performing operational and financial audits.
• Identifying business process risks.
• Documenting the results of the evaluations.
• Developing recommendations and reports based on audits and presenting these ideas to senior management.
• Planning and allocating resources and individuals in accordance with skills and schedules.
• Designing and preparing annual “Audit Plan” by applying risk-based approach to ensure the organization complies with internal regulations / policies and established protocols.
• Developing and maintaining the internal audit procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
• Undertaking the approved internal audit plan in line with agreed procedures liaising with all parties.
• Conducting audits of policy and compliance to standards.
• Examining documentation, including reports, statements, records, and memos to gather information.
• Minimum of 8-10 years relevant working experience with at least 4 years spent as Head of Audit & Control in a Finance Company/Financial Services Sector.
• Minimum of bachelor’s degree in Accounting, Banking and Finance, Business Administration or related disciplines from any recognized institution.
• An MBA will be an added advantage.
• Must possess a professional qualification from any recognized professional body.
Method of Application
Interested and qualified candidates should send their CVs to firstname.lastname@example.org using “Head, Audit & Control” as the subject of the mail. Application closes July, 2021.
To apply for this job email your details to email@example.com