Head, Internal Audit & Control

About this role

The Concept Group in Lagos is looking for an experienced Head of Internal Audit & Control at senior management level to lead the Internal Audit & Control function. The role provides assurance on the effectiveness of financial, operational and internal controls, identifies business risks and ensures compliance with policies, procedures and professional standards.

What you would do

• Lead and supervise the Internal Audit & Control Department and provide strategic direction.
• Develop and execute audit plans aligned with the organisation’s risk profile and business objectives.
• Conduct audits according to the approved timetable, including pre- and post-transaction audits.
• Assess the adequacy and effectiveness of accounting, financial and operational controls; review policies and suggest improvements.
• Prepare comprehensive audit reports with findings, risks, recommendations and corrective actions.
• Monitor the implementation of approved audit recommendations and corrective actions.

What they are asking for

• Bachelor's degree in Finance, Accounting or related field.
• Minimum of 8 years' relevant experience in internal audit, audit & control, risk or related function.
• Knowledge of internal auditing standards, ethics, fraud awareness and control assessment.
• Strong understanding of business operations, internal processes and control frameworks; experience working with cross-functional teams.
• Strong analytical, testing and investigative skills; ability to identify control weaknesses and recommend corrective actions.
• Excellent verbal and written communication, audit documentation and reporting skills; strong stakeholder management and leadership abilities.

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