Head Of Audit

Lagos - Nigeria

Monthly Salary: Not Disclosed

Posted on: 20 hours ago

Vacancies: 1 Vacancy

Job Summary

	Develop and implement an annual audit plan and strategy aligned with the companys objectives risk profile and regulatory requirements.
	Coordinate with senior management to identify key audit areas prioritize audit activities and allocate resources effectively.
	Update the audit plan as necessary based on changes in risk factors or regulatory updates.
	Lead and supervise a team of internal auditors in conducting comprehensive audits of financial transactions inventory management operational processes and compliance activities.
	Ensure audits are conducted in accordance with professional standards company policies and regulatory requirements meeting established timelines and budgets.
	Oversee audit fieldwork review audit documentation and ensure high-quality audit reports.
	Conduct risk assessments to identify and prioritize areas of potential risk within the retail business including financial operational and compliance risks.
	Develop and implement effective risk mitigation strategies and recommend enhancements to internal controls.
	Monitor emerging risks and adjust audit strategies as necessary to address new or evolving threats.
	Evaluate the effectiveness of internal controls related to cash handling inventory management sales transactions and other retail operations.
	Recommend improvements to strengthen the control environment and mitigate risks.
	Review and assess compliance with company policies procedures and regulatory standards and monitor adherence to internal guidelines.
	Prepare and present detailed audit reports and findings to senior management the audit committee and other relevant stakeholders.
	Highlight areas of concern control deficiencies and opportunities for improvement.
	Communicate audit results recommendations and corrective actions clearly and work collaboratively with management to implement solutions and resolve audit findings.
	Build and maintain strong relationships with senior management department heads store managers and external auditors.
	Serve as a trusted advisor on audit-related matters and internal control enhancements.

- Bachelors degree in Accounting Finance Business Administration or related field required; Masters degree or professional certification (e.g. ACA ACCA CISA) preferred.

- Minimum 10 years of experience in internal auditing with at least 6 years of experience in a managerial or supervisory role preferably within the retail industry.

- Strong knowledge of auditing principles practices and standards with a focus on retail operations financial controls and compliance requirements.

- Excellent leadership and management skills with the ability to lead and develop a team of internal auditors foster collaboration and drive results.

- Effective communication and interpersonal skills with the ability to interact confidently with individuals at all levels of the organization and influence decision-making.

- Analytical mindset with strong problem-solving skills attention to detail and the ability to analyze complex data and information.

- Proficiency in audit software and tools as well as Microsoft Office applications including Excel Word and PowerPoint.

Required Experience:

Manager

Develop and implement an annual audit plan and strategy aligned with the companys objectives risk profile and regulatory requirements.Coordinate with senior management to identify key audit areas prioritize audit activities and allocate resources effectively.Update the audit plan as necessary based ...

	Develop and implement an annual audit plan and strategy aligned with the companys objectives risk profile and regulatory requirements.
	Coordinate with senior management to identify key audit areas prioritize audit activities and allocate resources effectively.
	Update the audit plan as necessary based on changes in risk factors or regulatory updates.
	Lead and supervise a team of internal auditors in conducting comprehensive audits of financial transactions inventory management operational processes and compliance activities.
	Ensure audits are conducted in accordance with professional standards company policies and regulatory requirements meeting established timelines and budgets.
	Oversee audit fieldwork review audit documentation and ensure high-quality audit reports.
	Conduct risk assessments to identify and prioritize areas of potential risk within the retail business including financial operational and compliance risks.
	Develop and implement effective risk mitigation strategies and recommend enhancements to internal controls.
	Monitor emerging risks and adjust audit strategies as necessary to address new or evolving threats.
	Evaluate the effectiveness of internal controls related to cash handling inventory management sales transactions and other retail operations.
	Recommend improvements to strengthen the control environment and mitigate risks.
	Review and assess compliance with company policies procedures and regulatory standards and monitor adherence to internal guidelines.
	Prepare and present detailed audit reports and findings to senior management the audit committee and other relevant stakeholders.
	Highlight areas of concern control deficiencies and opportunities for improvement.
	Communicate audit results recommendations and corrective actions clearly and work collaboratively with management to implement solutions and resolve audit findings.
	Build and maintain strong relationships with senior management department heads store managers and external auditors.
	Serve as a trusted advisor on audit-related matters and internal control enhancements.

- Bachelors degree in Accounting Finance Business Administration or related field required; Masters degree or professional certification (e.g. ACA ACCA CISA) preferred.

- Minimum 10 years of experience in internal auditing with at least 6 years of experience in a managerial or supervisory role preferably within the retail industry.

- Strong knowledge of auditing principles practices and standards with a focus on retail operations financial controls and compliance requirements.

- Excellent leadership and management skills with the ability to lead and develop a team of internal auditors foster collaboration and drive results.

- Effective communication and interpersonal skills with the ability to interact confidently with individuals at all levels of the organization and influence decision-making.

- Analytical mindset with strong problem-solving skills attention to detail and the ability to analyze complex data and information.

- Proficiency in audit software and tools as well as Microsoft Office applications including Excel Word and PowerPoint.

Required Experience:

Manager

Key Skills

Marketing & Promotions
Attorney At Law
Jni
Airlines
Art

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About Company

Andersen In Nigeria

Our recruitment process is an important component of creating the Andersen in Nigeria culture. We dedicate considerable resources to finding the most talented professionals; individuals who are high achievers and enjoy working in a dynamic environment where their input is appreciated ... View more

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