Head, Internal Audit and Control at VFD Group Plc

VFD Group is an alternative financial service holding company that creates value by working within Nigeria's informal financial sector to create innovative products and solutions that are accessible to the everyday Nigerian.We are recruiting to fill the position below:Job Title: Head, Internal Audit and ControlLocation: LagosEmployment Type: Full TimeJob SummaryThe role will be responsible for implementing Internal Audit, Control and Corporate Governance system in the Organisation and its entities.ResponsibilitiesEnsure proper internal audit and control systemInvestigate fraud within the organizationCarry out Audit activities and prepare reportsCoordinate the compilation and continuous review of a detailed transaction process flow for all key activities in the organisation and define control measures to ensure complianceSupervise the execution of VFD’s control procedures on financial processes such as revenue collection, receivable and asset management, investments, international operations, etc.Prepare/ review internal audit reports covering audit activities, findings and overall assessment of the control environment.Ensure all financial transactions are bonafide, accurate and processed in line with established policies and procedures and coordinate the review of all payment vouchers to both internal and external parties.Keep abreast of global and local best practice as it relates to the internal audit operations.Establish and maintain relationships with key internal and external stakeholders.Coordinate the review of business/ operating processes and practices and information systems to ensure the adequacy of existing controls as well as mitigate errors, irregularities, and fraud.Perform investigations into suspected fraudulent/sharp practices across the organisation and recommend the appropriate line of action in response to findings.Investigate client complaints and provide reports on the samePrepare audit reports and advise units and committees on departure from policies, procedures, and other exceptions.Prepare/compile agreed periodic activity and performance reports for the attention of the CEO and relevant Board Committee.Good back up support on operation/ transaction reviewsPerform any other duties as assigned by the CEO/ Board.Key Performance IndicatorsNon -Financial Target:Savings on income leakagesTimely and discreet execution of investigationsNumber of timely conducted auditsReduced fraud casesComprehensive, clear, and constructive audit and fraud reportsReduced number of mitigated riskMinimum exceptions found by external auditors 

Apply at https://ngcareers.com/job/2019-04/head-internal-audit-and-control-at-vfd-group-plc-469/