[Vacancy]: Internal Audit Lead Needed at Nosagie Holdings

April 11, 2024

Job Description

Role Overview

  • We are looking for an Internal Audit Lead to join our team and take responsibility for monitoring and reviewing the effectiveness of company’s internal control systems and corporate governance systems with a view to safeguarding the assets of the Company.
  • It will be your responsibility to conduct assigned control reviews, audits, and investigations with a view to providing assurance to the Board and Senior Management that controls are in place, adequate, and operating effectively to support the company in achieving its goals.

Roles & Responsibilities

  • 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 the resolution of all audit/control recommendations and ensure compliance within the 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 a homogenous Compliance Culture across all SBUs/departments and ensure that it aligns with the control and business objectives of the company.
  • Institute and enforce aggressive Revenue Assurance and Cost reduction Strategies/Tactics to ensure zero income leakages
  • Actively follow up on all open issues in the Internal Audit Report.
  • Periodic review of system/product changes to ensure requisite approvals are in place.
  • Conduct spot checks, stock take, and other functions as may be assigned from time to time
  • Performs miscellaneous job-related duties as assigned by the Head of internal Audit and Management.

Qualifications, Skills & Experience

  • 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.
  • Competent interpersonal skills, demonstrating the ability to lead projects and mentor others
  • Ability to evaluate business processes, identify risks, and evaluate controls.
  • Advanced investigative and analytical skills
  • Ability to translate business needs and problems into viable and accepted solutions.
  • Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.
  • Advanced oral and written communication skills
  • Ability to work independently
  • Organizational and time management skills
  • Ability to share and impart knowledge
  • Good interpersonal relationship
  • Good project management skills.

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