Internal Audit & Control Lead at a Reputable Company

Job Overview

An exciting opportunity has arisen for a motivated professional to join us as an Internal Audit & Control Lead. In this role, you will assess the design and implementation of internal controls, conduct audits and reviews, and provide recommendations to management for enhancing control environments and minimizing risks. You will collaborate with stakeholders, identify control deficiencies, and promote a culture of accountability and integrity.

Key Responsibilities

• Develop and implement internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards
• Conduct risk assessments and internal control reviews to identify areas of potential risk, fraud, or non-compliance
• Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes
• Review existing internal and financial controls to ensure all processes are mapped accurately and assess weaknesses
• Conduct investigations into suspected fraud, misconduct, or irregularities, and recommend appropriate actions and preventive measures
• Monitor compliance with internal policies, procedures, and ethical standards, investigating and addressing violations as necessary
• Establish and maintain guidelines for a system of internal control
• Provide guidance and support to management and staff on internal control issues and risk mitigation strategies
• Provide training and guidance to employees on internal control principles, policies, and procedures
• Analyze data and trends to identify emerging risks and areas for improvement in internal control processes
• Evaluate and advise on the impact of long-range internal control planning, introduction of new rules, procedures, processes, and regulatory interactions
• Stay updated on changes in regulations, laws, and industry standards related to internal controls and risk management

Location

Lagos, Nigeria