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OVERVIEW
Our Company, an integrated indigenous publishing company at No 46 Water Bus-Stop, opposite University of Ibadan, Oyo Road, is seeking a dynamic and experienced individual to join our team as the Head of Internal Audit. The successful candidate will be responsible for leading and managing the audit functions, ensuring compliance with regulatory requirements, and identifying opportunities for process improvements. This is a key leadership role within the organization, offering the opportunity to make a significant impact on our continued success.
MAIN RESPONSIBILITIES:
- Develop and implement audit plans and strategies to assess and mitigate risks across the organization.
- Conduct risk assessments and identify areas for improvement in internal controls and processes.
- Oversee the execution of audits, including financial, operational, and compliance audits, to ensure accuracy and effectiveness.
- Review audit findings and recommendations, and collaborate with stakeholders to develop action plans for improvement.
- EStay abreast of regulatory requirements and industry best practices to ensure compliance and adherence to standards.
- Prepare and present audit reports to senior management and the board of directors, highlighting key findings and recommendations.
- Foster a culture of accountability, integrity, and continuous improvement within the audit function and across the organization.
- Oversee the debt recovery process by monitoring outstanding invoices, accounts receivable, and payment collections.
- Verify the authorization and legitimacy of requisitions and sales orders before granting approval,
- Provide guidance and training to staff members on internal control procedures, compliance protocols, and ethical standards.
- Perform detailed reviews of financial records, transactions, and processes to identify any discrepancies, irregularities, or areas of improvement.
- Monitor internal controls and processes to detect and prevent fraud, errors, or other irregularities
JOB REQUIREMENTS:
- A Bachelor’s Degree in a Accounting.
- 7-10 years of related work experience with at least 2 years in a Head of Internal Audit role or equivalent.
- Ability to effectively communicate with the Board and Senior Management.
- Must be ICAN certified
- Must have working knowledge of Sage 50 software
- Preferably resident In Ibadan
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