Head; Internal Audit

Marina Resource Ltd 11-Sep-2015 ₦150,000 - 300,000 LAGOS , IKEJA , ABA , Architectural Graduate Trainee Administrative

Responsibilities:

Communicates Organisation’s strategic direction and objectives and ensures alignment of the department’s goals and activities with organisational vision, mission and corporate goals and objectives
Monitors the implementation of the Internal Audit programmes to ascertain and report on degree of compliance with company approved policies and operating procedures, laws, regulations and code of good business practices
Develops approved internal audit strategies and action plans to promote a culture of transparency and accountability in Organisation’s business operations
Assesses the design and operating effectiveness of established business control policies, processes and procedures and communicates identified weaknesses to management with appropriate improvement solutions
Liaises with the Finance Department and Organisation’s statutory auditors to agree scope and information requirements for the successful conduct of the annual statutory audit programmes
Continuously reviews/assesses the business and operational risks facing Organisation in order to proactively establish appropriate mitigating
Conducts follow up reviews and resolves control issues arising from internal and external audit exercises.
Supervises and coordinates year-end inventory count and periodic fixed asset verification exercises.
Manages and oversees team performance through performance planning, coaching and performance appraisals.

Requirements

Minimum of three (3) years relevant experience, 6 of which must have involved responsibility for managing internal control and/or audit in a similar company or other business within the oil and gas industry
Minimum of Bachelor's Degree/HND in Accounting or a Finance related discipline
Relevant professional certifications e.g. Institute of Chartered Accountants of Nigeria (ICAN), Certified Internal Auditor(CIA), Association of Certified & Chartered Accountants (ACCA) and/or Certified Information Systems Auditor (CISA)

Desirable:

MBA or Master's degree in a related discipline is an advantage
Key Skills and Competencies:
Business process and control analysis
Enterprise risk management
Risk management
Financial Reporting
Audit standards and regulatory guidelines
Compliance and investigation skills
Communication (Verbal and Written)
Ability to lead teams
Professional scepticism
Relationship management
Negotiation skills
Attention to detail

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Head; Internal Audit

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