About this job
Job description
ROLES OF HEAD OF INTERNAL AUDIT
He/She would:
Set up an efficient internal audit unit for the Organization
Designs policies, standard procedures and processes for the unit
Ensure strict compliance with the laid down policies and regulations
Review the timeliness of documentation generation, accounting and financial controls and compliance to procedures
Gauge and generate reports on levels of financial risk within the organization
identify weaknesses and implement necessary corrective actions , including findings and recommendation of internal and external audits
Assess the adequacy of policies and processes designed to safeguard oraganisation assets
Generate reports, commentaries and financial statements as at when required
Generate reports and provide recommendations for improvements
Make presentations on findings and recommendations to management staff
Instill confidence in all stake holders by ensuring that the organisation's risk managemen, control and governance systems are up to date and adequate to actualise corporate objectives.
Report identified issues directly to the Chief Operating Officer
Report and provide recommendations for improving the organisation's operations, in terms of both efficient and effective performance
Evaluate company's exposure to both internal and external risks by conducting necessary analysis
Evaluate regulatory compliance program in consultation with the company's legal counsel
Evaluate the organization's preparedness in case of business interruption
Carry out other duties as assigned by the Managing Director and the Chief Operating Officer
Desired Skills and Experience
QUALITIES / KEY SKILLS OF AN INTERNAL AUDITOR:
Self-motivation, determination and confidence
A Second Class (Upper Division) degree from a reputable university in any financial discpline - economics, accounting, finance and banking etc
Meticulous attention to detail
Excellent Numerical skills and must be at home with figures. and a strong aptitude for mathematics
Excellent problem-solving and analytical skills
A keen interest in the financial system
Must be able to work under pressure and meet stringent timelines
Good team player and be able to take initiatives
Must posses strong IT skills and be conversant with MS. office Suit
Excellent interpersonal and communication skills, including good presentation and report writing skills
High level of integrity
About this company
Swift Networks is an Indigenous Internet Service Provider Company with outlets spread all over Lagos State. Our core services are the provision of high speed internet services, telephony and IP – VPN services to both residential and enterprise subscribers.
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