About this role
Head of Internal Audit & Control at Integrated Dairies Limited (IDL)
Integrated Dairies Limited (IDL) was incorporated as a Private Limited Liability Company in April 2003.
Since then, we have been producing and processing fresh milk and dairy products in Nigeria. We are currently operating on 550 hectares of land located inside the National Veterinary Research Institute (NVRI) in Vom, Plateau State, a highland excellent f...
Head of Internal Audit & Control
- Job Type Full Time
- Qualification MBA/MSc/MA , Professional Certificate
- Experience 10 years
- Location Plateau
- Job Field Finance / Accounting / Audit
Location: Jos / Vom, Plateau
Job Summary
- The Head of Compliance and Internal Control provides strategic leadership to ensure IDL’s full adherence to regulatory requirements, internal policies, ethical standards, and robust internal control practices.
- The role oversees the development, implementation, and continuous improvement of the organisation-wide compliance, internal audit and risk framework ensuring financial assurance, operational efficiency, asset protection, and compliant organisation.
Job Responsibilities
Internal Audit:
- Define the strategic direction for the Internal Audit function which aligns with the overall strategic goals of the company.
- Establish, maintain, and continually strengthen the organisation's internal audit framework, ensuring alignment with best practices.
- Conduct periodic internal control assessments, including design and operating effectiveness testing.
- Coordinate investigations into suspected fraudulent practices across the organization, manage inciden