Head, Internal Control & Audit At Michael Stevens Consulting

Job Details

Job Title: Head, Internal Control & Audit At Michael Stevens Consulting
Organisation: Michael Stevens Consulting
Location: Lagos State
Min Work Experience: 10-15 year(s)
Qualification: B.Sc
Industry: Accounting/ Audit/ Finance
Course: Accounting

Michael Stevens Consulting is a Human Resource Development & Management Consulting practice firm, with offices in Lagos, Port-Harcourt as well as in Accra, Ghana. Plans are at advanced stage to open subsidiaries in The Gambia, Sierra-Leone, Liberia and UAE.

Since its founding in 1991, Michael Stevens Consulting have grown to become a leader in the provision of high value human resources, business advisory as well as learning & development solutions to multinationals, local corporate organizations, governments and multilateral organizations. The depth of our expertise, defined by carefully selected pool of multi-disciplinary consultants, ensures that we continue to be the firm of choice to our growing list of discerning clientele.

We are recruiting to fill the position below:

Job Title: Head, Internal Control & Audit

Location: Surulere, Lagos
Employment Type: Full-time

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.

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

Application Deadline: 27 October, 2020


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