Head, Audit and Compliance at Vantegral Consulting
Vantegral Consulting
Publiée il y a 1 mois · Expire dans 3 semaines
Description du poste
About the Role
We are seeking a qualified professional to serve as Head of Audit and Compliance. This role provides strategic leadership and oversight of the Internal Audit and Compliance functions across C&I Leasing Plc and its subsidiaries. The position ensures robust internal controls, regulatory adherence, risk management, process integrity, and independent assurance to senior management and the Board. The successful candidate will drive a strong governance culture and ensure that company operations comply with all internal policies, contractual obligations, and regulatory standards.
Key Responsibilities
Internal Audit Leadership
- Develop and implement a comprehensive annual audit plan covering operational, financial, compliance, marine, and IT activities
- Lead and supervise end-to-end internal audit engagements, ensuring quality, accuracy, and timely reporting
- Assess internal control systems and recommend enhancements to strengthen risk management and operational efficiency
- Provide independent assurance reports to Management and the Board Audit & Compliance Committee
Compliance Management
- Oversee compliance with industry regulations, labour laws, marine and logistics regulations, tax laws (non-tax advisory), NCDMB policies, contract obligations, and internal policies
- Develop, update, and enforce company-wide compliance frameworks, policies, and procedures
- Conduct periodic compliance audits, monitoring, and reporting to ensure organisational adherence
- Stay updated on regulatory changes and communicate impacts or required modifications to management
Risk Management and Governance
- Identify potential operational, financial, regulatory, and reputational risks across the group
- Work with key stakeholders to develop and implement effective risk mitigation strategies
- Promote strong corporate governance practices in line with best-in-class standards
- Support strategic initiatives by identifying risks and providing advisory guidance
Location
Lagos, Nigeria
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