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Head, Internal Control & Audit

Closing: Sep 27, 2023

This position has expired

Published: Aug 30, 2023 (2 months ago)

Job Requirements

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Job Summary

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Key Result Areas (KRA)
The key result areas of this role are:

  • Effectiveness of fraud management and control measures
  • Control of operational losses and leakages
  • Enterprise wide cost control & consciousness
  • Efficiency in raw material utilization / wastage control
  • Efficiency in output/productivity monitoring
  • Efficiency in other inventory control and monitoring
  • Adequacy and reliability of Accounting records/information
  • Regulatory compliance rate
  • Enterprise wide accuracy & reliability of data, information & reports
  • Rate of compliance to controls / staff discipline

The Person

  • Bachelor's Degree / HND in Finance and Accounting
  • MBA or advanced degree in Accounting, Finance is a plus
  • Professional qualification such as ACA, ACCA or CFA
  • 7+ years Solid knowledge of auditing, accounting, finance and risk management, Interpreting financial and other records in high volume manufacturing operations with at least 5years in managerial role.
  • Strong analytical skill set both numerical as well as legal
  • Advanced computer software skills, especially Excel (ability to work with complex formulas), PowerPoint and Word.
  • Strong combination of technical, leadership, written & oral communication, team collaboration and interpersonal skills
  • Adept in process management and proven understanding and application of risk management frameworks.
  • Critical understanding in the establishment and operation of internal control mechanisms.
Responsibilities

Key Result Areas (KRA)
The key result areas of this role are:

  • Effectiveness of fraud management and control measures
  • Control of operational losses and leakages
  • Enterprise wide cost control & consciousness
  • Efficiency in raw material utilization / wastage control
  • Efficiency in output/productivity monitoring
  • Efficiency in other inventory control and monitoring
  • Adequacy and reliability of Accounting records/information
  • Regulatory compliance rate
  • Enterprise wide accuracy & reliability of data, information & reports
  • Rate of compliance to controls / staff discipline

The Person

  • Bachelor's Degree / HND in Finance and Accounting
  • MBA or advanced degree in Accounting, Finance is a plus
  • Professional qualification such as ACA, ACCA or CFA
  • 7+ years Solid knowledge of auditing, accounting, finance and risk management, Interpreting financial and other records in high volume manufacturing operations with at least 5years in managerial role.
  • Strong analytical skill set both numerical as well as legal
  • Advanced computer software skills, especially Excel (ability to work with complex formulas), PowerPoint and Word.
  • Strong combination of technical, leadership, written & oral communication, team collaboration and interpersonal skills
  • Adept in process management and proven understanding and application of risk management frameworks.
  • Critical understanding in the establishment and operation of internal control mechanisms.

This role is responsible for improving our organization’s internal control structure and production operations by bringing a systematic and disciplined approach to the effectiveness of risk management, protect against fraud and theft of the organization’s assets and make recommendations on how to improve internal controls and governance.

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