About this role
Adexen
Job Introduction
Adexen was mandated by a leading diversified industrial group to recruit an experienced Head of Internal Audit. The position is based in Lagos - Nigeria.
Responsibilities
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The successful candidate will provide strategic leadership to the Internal Audit function and ensure the effectiveness of governance, risk management and internal control systems across the organisation.
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Internal Audit Strategy & Governance
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Develop and implement a risk-based internal audit strategy aligned with the Group’s objectives.
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Lead the Internal Audit function and ensure adherence to international auditing standards and best practices.
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Review and assess the adequacy and effectiveness of governance, risk management and internal control frameworks.
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Advise Executive Management and Board Committees on key risks and control weaknesses.
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Develop and maintain audit policies, procedures, methodologies and reporting standards.
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Audit Planning & Execution
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Establish and execute annual and multi-year audit plans covering operational, financial, compliance, technical and IT activities.
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Lead complex audits across multiple business units and locations.
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Evaluate the effectiveness of internal controls and identify opportunities for improvement.
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Monitor the implementation of audit recommendations and corrective action plans.
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Prepare and present audit findings and reports to senior management and Board Committees.
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Risk Management & Compliance
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Assess enterprise-wide risk exposures and recommend mitigation measures.
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Ensure compliance with applicable regulations, corporate policies and international standards.
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Support continuous improvement of risk management processes throughout the organisation.
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Promote a strong culture of ethics, transparency and accountability.
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Investigations & Forensic Audits
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Lead investigations into suspected fraud, misconduct, financial irregularities and operational incidents.
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Ensure forensic reviews are conducted in accordance with professional and legal standards.
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Produce high-quality investigative reports suitable for executive and legal review.
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Leadership & People Management
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Lead, mentor and develop Internal Audit teams across the organisation.
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Drive performance, capability building and succession planning within the department.
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Ensure effective resource allocation and budget management.
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Foster a culture of continuous improvement and professional excellence.
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Desired Skills and Experience
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Bachelor's Degree in Accounting, Finance, Business Administration or related discipline.
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Professional certification such as CIA, ACCA, CPA, CISA or equivalent.
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MBA or postgraduate qualification is an advantage.
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Minimum 15 years of relevant professional experience, including at least 5 years in a senior leadership position.
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Strong experience within large industrial, manufacturing, infrastructure, mining, energy or diversified group environments.
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In-depth knowledge of Internal Audit standards, corporate governance and risk management frameworks.
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Strong understanding of IFRS, financial controls, compliance and regulatory environments.
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Experience conducting operational, financial, compliance and forensic audits.
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Knowledge of ERP systems and audit automation tools.
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Excellent leadership, communication and stakeholder management skills.
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Ability to engage effectively with Board members, Executive Committees and senior management.
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We thank all applicants however only those selected will be contacted.
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Industry
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Industry & Manufacturing
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Job Seniority
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Director
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Job Category
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Accounting and Finance
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Employment Type
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Full time
Experience
- 10 - 15 years
Skills
- Internal Audit, Finance