Head of Internal Audit
Ama-Zuma Group
Publiée il y a 2 mois · Expire dans 3 semaines
Description du poste
About the Role
Ama-Zuma Group is seeking an experienced Head of Internal Audit to lead and manage the internal audit function. This is a strategic position responsible for developing and implementing comprehensive audit frameworks, risk assessments, and compliance programs across the organisation.
Key Responsibilities
- Plan, organize, and conduct the internal controls function, including preparation of audit manuals and audit plans
- Conduct risk assessments across all departments
- Evaluate compliance with existing policies and procedures
- Identify areas of strength and weakness within operational processes
- Provide recommendations for improving the organisation's operations and efficiency
- Review responses to internal and external audit management letter queries to ensure recommendations are implemented
- Evaluate information security and associated risk exposures
- Assess regulatory compliance programs
- Evaluate the organisation's business continuity and readiness in case of business interruption
- Support the company's anti-fraud programs
- Engage in continuous education and staff development best practices
- Perform other duties as reasonably requested
Required Qualifications
- Bachelor's Degree, HND, or Master's Degree
- 15–20 years of professional work experience
- Proven experience in the Head of Internal Audit role or equivalent senior audit position
- Ability to bring innovative ideas and solutions to audit processes
- Age not exceeding 50–52 years
Preferred Experience
- Experience in the Oil & Gas industry
Location
Lagos, Nigeria
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