Vacancy For Head, Internal Control at Peridot Forte Solutions Consulting Limited, 15th February, 2019

⏲ Feb 15, 2019, 10:34 PM
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Peridot Forte Solutions Consulting was birthed out of the passion to assist and help organization to create a structure and frame work for their businesses thereby achieving high rate of organizational performance and profit. Organization strives achieving high rate of organizational performance and profit. We are recruiting to fill the position below:

Job Title: Head, Internal Control Location: Lagos Industry: Retail Responsibilities

Providing an objective and evidence based annual opinion on the adequacy and effectiveness of all aspects of governance, risk management and internal control to facilitate the drafting the annual governance report.
Preparing and presenting accurate internal audit reports for consideration of the audit committee and the board.
Providing advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
Formulating the framework for risk-based audit, plan and strategy for internal audits, management audits and concurrent audits
Leading the development and implementation of an internal risk-based audit strategy and annual plan for the group.
Planning and conducting audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
Designing, implementing, testing and modifying controls in specific organization systems, to provide assurance of operational and technical efficiency at the corporate level.
Keeping abreast of legislative issues, new audit regulations/trends and appropriate audit direction/methodology. Discussing updates of new regulations with the Management and relevant Heads of department.

Requirements