Internal Control and Audit Professional

We are seeking an experienced Internal Control and Internal Audit Professional to join our team at Lextorahlds. In this role, you will be responsible for evaluating the effectiveness of our internal controls and ensuring compliance with regulatory standards. Your expertise will contribute to enhancing our operational efficiency and risk management strategies…

Develop and oversee the implementation of Internal Audit and Control plans, ensuring timely execution and reporting of engagements within allocated budgets.Conduct regular financial, compliance, operational, and special audits, while investigating reported irregularities as necessary.Analyze audit findings and collaborate with teams across the organization to propose actionable recommendations.Present findings and updates to the Audit Committee of the Board of Directors, addressing internal control issues and audit progress.Keep up with industry trends and regulatory changes to enhance control measures and monitoring mechanisms.Engage in discussions with key stakeholders during relevant meetings.Design and execute internal control activities, advising management on strategic planning and risk management.Document and evaluate business processes and IT controls critical to operations.Identify control deficiencies and monitor remediation efforts, ensuring timely follow-up.Alert senior management to significant risks or governance issues that require immediate action.Facilitate ongoing risk identification and assessment, updating risk registers as needed.Monitor key risk indicators (KRIs) and the effectiveness of risk mitigation strategies.Maintain clear communication regarding Internal Control matters, fostering accountability among management.Conduct follow-up reviews on financial, operational, or compliance deficiencies identified in audits.Prepare monthly exception reports for the Group Managing Directors.Implement a rigorous, risk-based audit approach to ensure robust assurance on risk management effectiveness.Foster strong relationships with business partners, providing insights that drive performance management.Deliver valuable insights that identify root causes, share best practices, and stimulate business improvement.Perform both scheduled and unscheduled audits at Hartleys Supermarkets and its facilities.Maintain the company's whistleblowing channels and provide periodic updates to the Board.Investigate cases of fraud and misconduct, compiling thorough investigation reports.

Join our dynamic team at Lextorah Holdings as an Audit and Internal Control Officer. In this critical role, you will be responsible for assessing and enhancing the internal control processes within our organization. The ideal candidate will have a keen eye for detail and a passion for ensuring compliance and governance in financial operations.

Join our dynamic team at Lextorah Holdings Limited as an Internal Audit Control Officer/Manager. This pivotal role involves overseeing the internal audit process, ensuring compliance, and enhancing operational efficiency across our organization. Your expertise will drive improvements and safeguard the integrity of our financial systems.

We are seeking an experienced and strategic Head of Internal Control to join our dynamic team. In this pivotal role, you will oversee the development and implementation of robust internal control systems and processes, ensuring compliance with financial regulations and enhancing operational efficiency. You will lead audits, assess risks, and recommend improvements to safeguard our assets and reputation.

We are seeking a dynamic and experienced Head of Internal Audit to lead our audit team at Lextorah Holdings. As the Head of Internal Audit, you will play a crucial role in ensuring the integrity of our financial operations and compliance with regulatory requirements. You will be responsible for developing and implementing audit strategies, overseeing audit processes, and providing insights to enhance our risk management practices.

The Head of Audit and Control will lead and drive the organization’s audit strategy, ensuring compliance and enhancing operational efficiency. This role entails overseeing audit activities, developing policies, and implementing robust internal controls. You will collaborate with various departments to identify risks and recommend effective solutions, ensuring the integrity of financial reporting.

Join Lextorah Holdings as the Head of Internal Audit, where you will lead the internal audit function and ensure the organization's compliance with regulatory standards. You will work closely with executive management to enhance our risk management framework and ensure operational efficiency.This is an exciting opportunity to shape the audit strategy and provide valuable insights that support our growth and governance objectives.

Join Cavista Holdings as a Senior Internal Audit Manager and take on a pivotal role in enhancing our internal processes and regulatory compliance.As a Senior Internal Audit Manager, you will lead audit projects, assess risk management strategies, and ensure the integrity of financial reporting. Your expertise will guide our team in identifying potential areas for improvement and implementing best practices in auditing.Ideal candidates will possess strong analytical skills, the ability to communicate effectively across all levels, and a proven track record in audit management. This is an exciting opportunity to make a significant impact within a dynamic organization.

Join our dynamic team at Lextorah Holdings as an Internal Audit Officer. In this pivotal role, you will be responsible for conducting audits, ensuring compliance with regulations, and identifying areas for improvement within our organization. Your analytical skills will help safeguard our assets and enhance operational efficiencies.

We are seeking a strategic and detail-oriented Head of Internal Audit to lead our audit department at Lextorah Holdings. This pivotal role involves overseeing the internal audit processes, ensuring compliance with regulations, and enhancing organizational governance. The ideal candidate will possess strong analytical skills and a thorough understanding of audit methodologies.

Join Fairmoney as an Internal Audit Officer and play a vital role in ensuring our operations align with regulatory standards while identifying areas for improvement. You will be responsible for conducting audits, evaluating risk management processes, and contributing to the overall enhancement of our internal controls.

Join our dynamic team at Lextorah Holdings as a System Audit & Control Officer. In this pivotal role, you will be responsible for evaluating and enhancing our internal controls and audit processes. Your expertise will help ensure compliance with regulatory standards and improve operational efficiency. We are looking for a detail-oriented professional who can navigate complex systems and provide actionable insights.

We are seeking a dynamic and detail-oriented Head of Internal Audit to lead our audit function at Lextorahlds. This role involves developing and implementing audit strategies to ensure compliance and enhance operational efficiency.

Fosad Consulting is seeking a highly experienced Head of Internal Audit to lead our auditing processes. This pivotal role involves developing and executing audit plans, ensuring compliance with regulatory standards, and providing strategic recommendations to enhance operational efficiencies. The ideal candidate will possess a strong analytical mindset, exceptional leadership skills, and the ability to communicate complex audit findings clearly to stakeholders.

About UsAt Renmoney, we are a dynamic team committed to transforming financial accessibility for the millions of underserved individuals and small business owners in Nigeria. We offer innovative solutions in loans, savings, and fixed deposits, aiming to be the leading provider of convenient lending options while delivering an exceptional customer experience.Who Should Join UsIf you are enthusiastic about technology and innovation, eager to learn and grow, and have a keen eye for detail, you will thrive in our environment. You should be skilled in identifying, assessing, mitigating, and monitoring risks, ensuring that effective controls are in place. We value hard work and ambition, and we encourage open communication—feel free to voice your ideas and challenge the norm.Your RoleAs the Internal Audit Partner, you will carry out operational and IT audit reviews and investigations, providing assurance to the Board and Senior Management regarding the adequacy and effectiveness of controls that support the company's objectives.Key ResponsibilitiesConduct risk assessments and audits of various departments in line with the audit plan.Investigate fraud cases, customer complaints, and any special investigations promptly.Offer actionable recommendations to management to mitigate risks associated with inadequate internal controls.Confirm that controls are effective and recommend improvements as necessary.Ensure all audit and control recommendations are resolved and comply with timelines.Foster a consistent Control Culture across all units that aligns with the bank's business objectives.QualificationsEssential: A Bachelor’s degree in any field.A minimum of 4 years of experience in Internal Control or Audit functions.This Opportunity is Ideal for You If You:Possess advanced knowledge of auditing processes and procedures.Can balance meticulous attention to detail with departmental goals.Exhibit excellent verbal and written communication skills.Are proficient with numbers and detail-oriented.This Job May Not Suit You If You:Prefer structured, hierarchical work environments.Require clearly defined deliverables and constant supervision.Are accustomed to working in large teams.What We OfferJoin us for a rewarding career with competitive compensation and numerous benefits.

We are seeking a detail-oriented and analytical Internal Audit Analyst III to join our dynamic team at Lextorahlds. In this role, you will be responsible for conducting thorough audits of our financial and operational processes to ensure compliance with internal policies and regulatory standards. Your expertise will help identify areas for improvement and enhance the overall efficiency of our operations.

Join Lextorah Holdings as an Internal Audit Manager, where your expertise will help strengthen our financial integrity and ensure compliance with regulatory standards. You will lead a team in conducting audits, assessing risk management processes, and providing insights to enhance operational efficiency.

Join Cavista Holdings as an Internal Audit Manager, where you will play a pivotal role in enhancing our financial integrity and operational efficiency.As the Internal Audit Manager, you will lead audit processes to ensure compliance with regulatory standards and internal policies. You will collaborate with various departments to assess risks, implement controls, and provide recommendations for improvement, ensuring that our company maintains its commitment to excellence and transparency.

Ensure adherence to company policies regarding cash management, accounts receivable, credit control, and inventory oversight.Implement effective safeguards for inventory items to prevent loss.Participate in stocktaking activities and ensure the proper execution of these processes.Conduct thorough reviews of creditor and debtor accounts to ensure timely payments and collections of overdue amounts.Establish and maintain a robust security network to protect the organization’s assets.