Group Head – Audit, Internal Control & Operations

About the Role

This vacancy presents a chance to join a leading organization. The Group Head, Audit, Internal Control & Operations is responsible for providing strategic leadership and independent assurance over Elkris Group's audit, internal control, risk management, and operational efficiency across all subsidiaries and business units.

The role ensures strong governance, regulatory compliance, operational discipline, and value protection while supporting management in improving processes, systems, and performance.

Key Responsibilities

Group Audit & Assurance

• Develop and implement a Group-wide internal audit strategy aligned with Elkris Group's objectives
• Plan and execute risk-based internal audits across all subsidiaries, projects, and functions
• Review financial, operational, IT, and compliance controls to ensure effectiveness and reliability
• Prepare and present audit reports with practical recommendations to Executive Management and the Board Audit Committee
• Follow up on audit findings to ensure timely and effective remediation
• Coordinate with external auditors, regulators, and consultants as required

Internal Control & Risk Management

• Design, implement, and continuously improve a robust internal control framework across the Group
• Ensure compliance with relevant laws, regulations, and standards (e.g. Companies and Allied Matters Act, FIRS, sector-specific regulations)
• Identify operational, financial, compliance, and strategic risks and recommend mitigation measures
• Lead fraud risk assessments, investigations, and prevention initiatives
• Promote a strong control culture and ethical standards across the organisation

Group Operations Oversight

• Provide oversight and advisory support on operational efficiency, cost control, and process optimisation across subsidiaries
• Review key operational processes to ensure alignment with Group policies, budgets, and strategic goals
• Support management in improving processes and performance