Overview

Willers Solutions Limited – Our client, a reputable firm in the pharmaceutical sector, is recruiting to fill the position below:

Job Position: Head of Internal Audit

Job Location: Lagos

Job Responsibilities

  1. Managing risk, controlling financial integrity, and complying with all applicable laws and regulations throughout the full audit cycle
  2. Prepare and deliver reports that detail the findings of the audit and the auditing process
  3. Help to create the company’s annual audit plan
  4. Obtain, examine, and assess accounting records, past reports, information, flowcharts, etc.
  5. Management and support of field staff in the conduct of audits and ensure that work done is compliant with the Audit Guidelines.
  6. Review internal audit working papers and coordinate the preparation of management letters with appropriate recommendations to the HOD/operations team/CEOs.
  7. Monitor and report implementation of agreed recommendations by management.
  8. Implement and manage risk-based audit plans and programs.
  9. Ensure that the resources are effectively deployed to achieve the approved plan as per the approved ERM annual business plan.
  10. Engage in ongoing learning about the standards, guidelines, best practices, equipment, and methodologies applicable to the industry
  11. Inform top management proactively of any major internal control, compliance, or governance-related risks or exposures that need immediate attention

Job Requirements

  1. Minimum of 7 years experience as a Senior/ Internal Auditor or a similar role
  2. Minimum of a Bachelor’s Degree / HND in Accounting Finance Business Administration or relevant field
  3. Master’s or relevant postgraduate degree will be an added advantage.
  4. Relevant Professional Qualification e.g. ACA or ACCA is an added advantage.
  5. Knowledge of laws, rules, and regulations, as well as auditing standards and procedures
  6. A keen eye for detail and exceptional analytical skills
  7. The capacity to create complex reports and manage huge quantities of information
  8. Great understanding of the concepts and practices of accounting and finance
  9. Powerful initiative-taking and decision-making skills

Application Deadline
15th March, 2024.

How to Apply
Interested and qualified candidates should send their CV to: recruitment@willerssolutions.com using the Job Title as the subject of the mail.