Head of Internal Audit at Sobaz Nigeria Limited
Confidential
Lagos, Nigeria
CDI
Publiée il y a 1 mois · Expire dans 3 semaines
Description du poste
## Title: Head of Internal Audit
About the Role
This position offers a great opportunity for career growth in a dynamic organization.
Key Responsibilities
- Conduct spot checks on a minimum of 3 separate business units per month
- Perform at least one facility audit in each operational location (Depot, Warehouse, Workshop, Head Office) each quarter, with a minimum of 4 audits per quarter
- Achieve a stakeholder satisfaction score of minimum 70% per month from Unit Heads, Divisional Heads, and Directors
- Achieve auditor technology utilization score of 80% per year
- Achieve a risk management, control, and compliance score (External Auditor assessment) of minimum 80% per year
- Conduct forensic audit reviews on a minimum of 70% of all individual sales transactions each month across the company
- Conduct at least one process audit per quarter
- Design an Audit Survey Framework before the end of 2025
- Publish Internal Audit Operations Manual as scheduled
- Conduct at least 1 internal training session each month
- Achieve audit cost efficiency of less than 0.1% each quarter
Requirements
- Bachelor's Degree or Master's Degree
- Minimum 10 years of relevant experience
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