Head, Internal Control & Audit at Michael Stevens Consulting

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    Michael Stevens Consulting is an international Human Resource Development & Management Consulting practice firm, with offices in Lagos, Port-Harcourt and Calabar, as well as in Accra, Ghana. Plans are at advanced stage to open subsidiaries in The Gambia, Sierra-Loan and Liberia.
    Our Tailored programs afford you the opportunity to customize the trainin…

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    Head, Internal Control & Audit

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience 10 – 15 years
    • Location Lagos
    • Job Field Finance / Accounting / Audit&nbsp

    Location: Surulere, Lagos

    Job Purpose

    • The role is responsible for establishing and monitoring companywide internal controls to ensure the protection of the company’s assets.

    Duties & Responsibilities

    • Ensures that the company has adequate, cost effective, and well documented internal control policies
    • Directs and controls the current to medium and short-term strategies of the unit to achieve the Company’s objectives
    • Establishes internal audit framework within which adequacy / quality / adherence to company-wide internal control procedures can be assessed
    • Ensures periodic checks on processes, inventories and company assets and accounts
    • Flags any identified or potential violations to operational policies / procedures and makes recommendations on appropriate preventive / remedial action
    • Ensures that work guides and references pertaining to functions of the unit complies with the requirements of relevant statutory authorities
    • Works with Directorate / Divisional / Unit Heads to ensure implementation of standard controls and up to date operational policies and procedures
    • Develops subordinates and monitors their performance in order to enhance their abilities and audit management skills
    • Arranges and oversees assessment of risks and controls relating to day to day operational activities
    • Ensures effective coverage of branches and head office functions and timely control programs to forestall internal control lapses
    • Participates in policies, procedures and programs formulation
    • Liaises with the company’s external auditors during routine and special audits
    • Liaises with regulators on special or routine examination
    • Evaluates operational performance and facilities of the unit to ensure that they meet best standards of professionalism and quality
    • Prepares internal audit budgets and other inputs into the company’s strategic planning process
    • Reviews the organisation’s risk management framework to ensure its operations are in line with plan
    • Reviews existing controls and practices for effectiveness and adequacy to ensure they are in line with best practice.

    Required Competencies Knowledge / Qualification

    • Bachelor’s degree (minimum of 2nd Class Lower)
    • Must be a Chartered Accountant Experience
    • 10-15 years of internal audit experience in a similar organization or external audit experience preferably from the big four consulting firms
    • Leadership experience supervising and managing professional staff.

    Skills / Competencies:

    • Excellent numerical and analytical skills
    • Excellent Presentation skills
    • Excellent problem-solving skills
    • Good leadership, management and interpersonal skills.
    • Proficiency in the use of Microsoft Office applications.
    • Proactive, resourceful and hands-on with good initiative.

    Salary
    N15,000,000 annually.

    Method of Application

    Interested and qualified candidates should send their CV to: Jobs@michaelstevens-consulting.com using the “Job title” as the email subject.



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