Internal Audit and Control

Responsibilities:

• Coordinate the implementation of the internal audit programmes of the to ascertain and report on degree of compliance with company approved policies and operating procedures, laws, regulations and code of good business practices.
• Implement approved internal audit plans to promote a culture of transparency and accountability in the company’s business operations
• Conduct follow up reviews and resolves control issues arising from internal and external audit exernal audit exercises.
• Supervise and coordinate periodic fixed asset verification
• Assist in the implementation of internal control policies and procedures to ensure compliance and promote operational efficiency and transparency.
• Conduct internal control evaluation and risk assessments to identify weaknesses and areas requiring management intervention to prevent frauds, embezzlement, misappropriations, misuse and wastage.
• Evaluate the means of safeguarding company’s assets as appropriate and verify the existence of such assets
• Quarterly audit of all units in the company.

Requirements:

• Minimum academic qualification of HND/Bachelor's degree
• 2 years of working experience