Solution Finders Limited a Learning & Development company is recruiting to fill the position below:
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
No comments:
Post a Comment