Head, Audit and Control
ExternalFull-timeOn-site119mo ago
ComplianceLeadershipNegotiationRisk Management
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Responsibilities
- Coordinate daily, weekly, monthly, quarterly and annual audit and reconciliation activities of the Group
- Provide overall direction and leadership for the Group.
- Coordinate all enterprise-wide risk management activities of the company and ensure it is of the highest quality.
- Preparation of annual audit and control plan.
- Vetting of audit steps and programs of the Group's Unit heads
- Review and sign-off of periodic audit reports
- Attendance of meeting of the Board Audit Committee
- Assist all external auditors in getting the company audited periodically.
- Ensure the company's ERM capabilities are audited periodically.
- Review of existing process and procedure for improvements
- Monitors the control culture and environment of the Company
- Monitors compliance with Corporate Governance
- Provide coaching for direct reports i.e. all Unit Heads in the Group
- Participate in and contribute to management meetings with a view to sharing experience for the benefits of robust decision making and knowledge sharing
- Positively represent the company in the public by being a thought leader in the industry
- Any other responsibilities that might be required by the Group Managing Director from time to time.
- BSc/HND in Accounting, Finance and any other related field
- Must be a certified Auditor with practical working experience
- A Minimum of 15 years work experience.
- Experience in an insurance firm can also be an added advantage.
- Audit experience in any of the "big four" audit firms would also be an added advantage.
- Must be a member of CIIN and/or ICAN or ACCA or CISA or any other related professional body.
- Must have managed a team
- High level of detail
- Excellent Analytical skills
- High level of Maturity
- Good presentation and negotiation skills
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