Head of Audit at ADDAS Ultimate Limited
ADDAS Ultimate Limited
Publiée il y a 1 mois · Expire dans 4 semaines
Description du poste
About the Role
An established company is recruiting for a Head of Audit position. This role offers strategic leadership responsibility for internal audit functions across retail operations, distribution centers, e-commerce platforms, and corporate offices.
Key Responsibilities
Strategic Leadership
- Develop and execute the internal audit strategy aligned with the company's overall business objectives
- Advise senior leadership and the Audit Committee on audit findings, emerging risks, and control improvements
- Champion a strong risk and compliance culture across all retail operations, distribution centers, and corporate offices
Audit Planning & Execution
- Design and implement an annual risk-based audit plan covering stores, supply chain, e-commerce, finance, IT, and corporate functions
- Oversee the execution of audit engagements, ensuring quality, timeliness, and compliance with internal audit standards (IIA)
- Monitor follow-up actions to ensure remediation of control weaknesses identified during audits
Risk Management & Internal Controls
- Evaluate the effectiveness of internal control frameworks and make recommendations for improvement
- Collaborate with management to identify emerging risks including cybersecurity, inventory shrinkage, data privacy, fraud, and ESG compliance
- Conduct investigations into suspected fraud, loss, or irregularities in partnership with Legal and HR
People & Stakeholder Management
- Lead, mentor, and develop a high-performing internal audit team
- Build strong relationships with key stakeholders including executive management, business unit heads, external auditors, and regulators
- Present clear, concise, and impactful audit reports and updates to the Audit Committee and Board
Compliance & Continuous Improvement
- Ensure adherence to internal audit methodologies and regulatory requirements
- Drive continuous improvement and innovation in audit practices, leveraging data analytics and automation tools
- Benchmark internal audit performance against industry best practices within the retail sector
Qualifications
- Bachelor's Degree
- 10 - 15 years of experience in audit or related field
Location
Lagos, Nigeria
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