Job Title : Head of Governance, Risk,Audit,Complaince,and Control @()

Full Time
  • Lagos
  • Date Posted : Thursday, April 5, 2018
  • Career Level: Others
  • Experience: 10+ years
  • Gender: Both Male and Female
  • INDUSTRY: Oil and Gas
  • Qualification: HND/Bachelors Degree
  • Job Level HND/Bachelors Degree
Job Description

1              Assesscompliance with governmental and jurisdictional regulatory requirements,financial accounting and auditing standards, and company policies to ensurecompany assets are safeguarded.

2              Performthe planning and execution of regulatory, financial, and operational audits andspecial projects

3              Examineand evaluate the adequacy and effectiveness of information systems and businesscontrols.

4              Createaudit programs for new company/property initiatives.

5              Identifyand document business processes and controls in order to evaluate risks andcompensating controls.

6              Provideadvisory and consulting services to improve efficiency, effectiveness, andutilization of company assets.

7              Assistin assuring audit practices conform to department and professional standards.

8              Lead orfacilitate meetings to discuss audit findings and consulting services with toplevels of management.

9              Plansfinancial, regulatory, compliance or operational reviews/audits

10           Conductsrisk assessments and identifies controls in place to mitigate identified risks

11           Analysesand concludes on effectiveness and efficiency of control environment

12           Identifiescontrol gaps and opportunities for improvement

13           Preparestimely audit reports for Executive Management, the Audit Committee and theBoard of Directors

14           Assess,evaluate and promote compliance to internal CLIENT policies

15           Contributes,as appropriate, in the year-end financial audit with the external auditor

16           Providesadvice on internal control and participates in enhancing internal auditstandards and practices within CLIENT

 

REQUIREMENTS:

                             Knowledge of accounting andauditing principles/standards, and familiarity with various computer systemsand applications.

             Abilityto exercise discretion, tactfully handle sensitive and confidential data andcomplete assignments in a timely manner.

             Strongwritten and verbal communication skills.

             Stronganalytical and project management skill.

             Abilityto work independently and within a team environment as well as meet deadlines.

             Strongtime management/organizational skills.

             Proficiencyin MS Office (Word, Excel, PowerPoint).

             Strongskills in negotiating, relationship building, problem solving, and timely.

             Detailoriented but able to quickly grasp the big picture.

QUALIFICATION AND EXPERIENCE

1.            Bachelor’sDegree/HND in Accounting /Business Admin/Social Sciences/Engineering

2.            Minimumof 8 years post NYSC working experience, preferably in business or financefunction

3.            Four ormore years of internal audit, public accounting or related business experience,with some lead auditor experience

4.            ACA/ ACCA