Role Description
This is a full-time hybrid role for an Internal Control and Audit Manager at Phillips HMO in Lagos.
This role involves overseeing internal control systems, conducting audits, and ensuring compliance with regulations. Some remote work is acceptable.
Qualifications and requirements
Bachelor’s degree in Accounting, Finance, or a related field (Masters degree is an added advantage)
8-12 years experience in the same field and at least 5 years in a managerial/leadership position.
Professional certification (e.g., ACA, CIA, CPA, CISA) is preferred.
Strong understanding of internal control frameworks (e.g., COSO) and auditing standards.
Excellent analytical, problem-solving, and critical thinking skills.
Strong communication and interpersonal skills, both written and verbal.
Proficiency in relevant audit software and tools.
Ability to work independently and as part of a team.
Key responsibilities.
Establish a company-wide internal control system and regularly monitor its implementation.
Execute internal audit plans and programs to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.
Conduct risk assessments to identify areas of potential risk and vulnerability, and recommend strategies to mitigate risks and strengthen controls.
Perform internal audits of business operations, processes, and functions to evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.
Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and recommend corrective action.
Document audit findings, observations, and recommendations in audit reports, and communicate findings to management and stakeholders.
Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution and effectiveness.
Keep abreast of regulatory changes, industry trends, and best practices in internal audit, risk management, and corporate governance.
Work with external auditors and regulatory agencies as needed to support external audits and regulatory inspections.
Participate in special projects, investigations, and initiatives as assigned by the Board Representative.
Maintain confidentiality and integrity in handling sensitive information and audit findings.
Foster a culture of compliance, accountability, and ethical conduct throughout the organization.
Contribute to the continuous improvement of the internal audit function and its processes.
Other tasks as assigned by the Board Representative.
go to method of application ยป
Only qualified candidates should kindly apply. Application can be made directly or can be sent to recruitment@phillipshmo.net with the job role as the subject of the mail.
Apply via :
recruitment@phillipshmo.net
