ipNX Nigeria Limited

Team Lead - Internal Control And Audit

Lagos, Nigeria

2 months remaining

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Team Lead - Internal Control And Audit

ipNX Nigeria Limited

Lagos,Nigeria

Closing: Jun 30, 2024

2 months remaining

Published: May 8, 2024 (11 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Requirements

Candidates should possess a B.Sc. Degree
Member of a recognized accounting professional body (e.g ICAN, ACCA etc.)
Associate or advanced Professional Student levels
Minimum of 6 years’ experience performing Internal Control/Audit function
Advanced knowledge of auditing processes/procedures
Ability to balance detail with departmental goals/objectives
Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.

Responsibilities

Requirements

Candidates should possess a B.Sc. Degree
Member of a recognized accounting professional body (e.g ICAN, ACCA etc.)
Associate or advanced Professional Student levels
Minimum of 6 years’ experience performing Internal Control/Audit function
Advanced knowledge of auditing processes/procedures
Ability to balance detail with departmental goals/objectives
Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.

Job Description

To ensure the adequacy and application of internal control systems operating within the organization and play a major role in developing, implementing, and monitoring the application of ipNX’s Risk Management policies and procedures.

Duties and Duties

Conduct audits of departments/functional areas in accordance with timelines
Conduct audit testing of potential risk areas and identify reportable issues
To conduct any reviews or tasks requested by Management
Actively participates in the development of Internal Control/Audit policies
Provide practical recommendations to management to minimize risk resulting from poor internal controls
Continuous review of policies, processes, and procedures to match up to best practices
Provide assurance that processes and procedures are complied with to avoid operational losses
Provide assurance that controls are in place and are effective and adequate and make recommendations where necessary
Conduct monthly reviews of the management account.
Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.
Assist in developing strong Policies and Standard Operating Procedures
Ensure Policy/Procedure/Regulatory Compliance on transactions or reports initiated by various process owners.
Create and improve homogenous Compliance Culture across all SBU’s/departments and ensure that it aligns with the control and business objectives of the company.

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