Saturday, May 27, 2017

Head, Internal Audit AT Solution Finders Limited

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Solution Finders Limited a Learning & Development  company is recruiting to fill the position below:
POSITION : Head, Internal Audit

 Description

Establish and monitor company wide internal controls to ensure the protection of the company’s assets.
 Responsibilities
  • Ensure regular inspection of company locations in accordance with company and regulatory policies
  • Flag any identified or potential violations to operational policies/procedures and make recommendations on appropriate preventive/remedial action
  • Ensure that work guide and references pertaining to functions of the unit comply with requirements of relevant statutory authorities
  • Ensure that the company has adequate, cost effective, and well documented internal controls
  • Consult with Directorate/Divisional/Unit Heads on standards of control, and review proposed procedure for adequate internal control prior to implementation
  • Develop subordinates and monitor their performance in order to enhance their abilities and audit management skills
  • Direct and control the current to medium and short- term strategies of the unit to achieve the Company’s objectives
  • Ensure that the unit has adequate resources to enable it meet stated objectives
  • Establish internal audit framework within which adequacy/quality/adherence to company-wide internal control procedures can be assessed
  • Arrange and oversee assessment of risks and controls relating to day to day operational activities
  • Ensure periodic checks on processes, inventories and company assets and accounts
  • Ensure effective coverage of branches and head office functions and timely control programmes to forestall internal control lapses
Periodic:
  • Present audit reports to Board Audit Committee
  • Liaise with the company’s external auditors during routine and special audits
  • Liaise with regulators on special or routine examination
  • Conduct formal appraisal of subordinates’ performance
  • Initiate spot checks and reviews when necessary
  • Evaluate operational performance and facilities of the unit to ensure that they meet best standards of professionalism and quality
  • Submit periodic report on the unit’s operations to the MD and initiate or recommend remedial actions to correct deviations from plan
  • Ensure timely rendition of returns to statutory authorities
  • Provide internal audit budgets and other inputs into the company’s strategic planning process
  • Review existing controls for effectiveness and adequacy
  • Ensure that subordinates’ attend suitable training courses for their career development
Special and Other Duties:
  • Participate in policies, procedures and programmes formulation
  • Any other duty as assigned by MD
Desired 
  • B.Sc Second Class Lower or above
  • A chartered Accountant
  • Post graduate/ Masters Degree is desirable
  • Minimum of 6 years big four experience and at least another 4 years industry experience
How To Apply
Candidates should submit their CV's to: susan@solutionfindersltd.com


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