Head, Internal Audit at CMB Building Maintenance & Investment Co. Limited

 CMB Building, Maintenance & Investment Co. Limited (CMB), established in 2002, operates as an all-inclusive Real Estate development organization. The company's objective is to revolutionize the real estate industry to the point where participation is feasible across all classes of income.We are recruiting to fill the position below: Job Title: Head, Internal AuditLocation: LagosJob PurposeTo provide independent assurance that internal operating controls put in place to safeguard the organization’s assets are working and being complied with.To also add value and optimize our operations through systematic and disciplined approach to maximizing the effectiveness of our risk management, control, and governance processes.Organisational Relationships:Reports to: Group Managing DirectorDirect reports: Internal Audit Officers and SupervisorsKey ResponsibilitiesDevelops internal audit and control strategies, policies and procedures to enhance discipline in the business operations.Prepares annual internal audit plans and programmes indicating scope, approach, and resources requirements for each financial year for approval by the Executive Management.Coordinates the conduct of regular audit of operational units to ensure compliance with the laid down policies and procedures of the organization.Develops and updates the internal audit operating procedures manual.Liaises with all Business Units and subsidiaries to ensure successful implementation of audit plans.Coordinates the execution of special audits or investigations on any significant breach of the Group’s laid down procedures, policies and suspected fraud cases as requested by Executive Management.Presents the results of the audit investigation and the implementation timetable of the audit recommendations to Executive management with appropriate improvement solutions.Serves as the key contact with External auditors, and ensures the efficient and effective annual process of external audit.Partnering effectively with third parties, regulatory bodies and others as appropriate and serving as a role model for high personnel and corporate ethical values and standards of integrity.Carries out audit of the Head Office, branches, subsidiaries and construction projects periodically.Prompt identification and resolution of operational lapses and reconciliation issues.Ensuring all financial transactions are checked for accuracy, reliability and authorization.Ensure adherence to the following requirements:Management Policies organization-wideInternal Audit Procedures ManualsStandards including work papers, file set up, letters, spreadsheets, etc.Ensures the implementation of the recommendations from the External auditors with approval from the Board of Directors.Provides technical inputs and guidance to the Board of Directors during annual evaluation of the effectiveness of the external auditor.Perform other duties as required by the GMD.Person SpecificationOur ideal candidate will possess a thorough knowledge of accounting procedures, a commitment to excellence, and a sound, data-driven sense of judgment.This candidate will have the skills and sensibilities vital to the successful performance of all duties regarding the full audit cycle, including risk management and control management of operational effectiveness and financial reliability. A deep commitment to compliance with all applicable directives and regulations is a must as well. 

Apply at https://ngcareers.com/job/2019-04/head-internal-audit-at-cmb-building-maintenance-investment-co-limited-146/