Head, Internal Control & Audit at Michael Stevens Consulting

Michael Stevens Consulting is a Human Useful resource Growth & Administration Consulting apply agency, with places of work in Lagos, Port-Harcourt in addition to in Accra, Ghana. Plans are at superior stage to open subsidiaries in The Gambia, Sierra-Leone, Liberia and UAE.

Since its founding in 1991, Michael Stevens Consulting have grown to turn into a pacesetter within the provision of excessive worth human sources, enterprise advisory in addition to studying & growth options to multinationals, native company organizations, governments and multilateral organizations. The depth of our experience, outlined by rigorously chosen pool of multi-disciplinary consultants, ensures that we proceed to be the agency of option to our rising listing of discerning clientele.

We’re recruiting to fill the place under:

Job Title: Head, Inner Management & Audit

Location: Surulere, Lagos

Employment Sort: Full-time

Job Objective

  • The position is liable for establishing and monitoring companywide inner controls to make sure the safety of the corporate’s belongings.

Duties & Tasks

  • Ensures that the corporate has satisfactory, price efficient, and effectively documented inner management insurance policies
  • Directs and controls the present to medium and short-term methods of the unit to realize the Firm’s targets
  • Establishes inner audit framework inside which adequacy / high quality / adherence to company-wide inner management procedures could be assessed
  • Ensures periodic checks on processes, inventories and firm belongings and accounts
  • Flags any recognized or potential violations to operational insurance policies / procedures and makes suggestions on applicable preventive / remedial motion
  • Ensures that work guides and references pertaining to capabilities of the unit complies with the necessities of related statutory authorities
  • Works with Directorate / Divisional / Unit Heads to make sure implementation of ordinary controls and updated operational insurance policies and procedures
  • Develops subordinates and displays their efficiency in an effort to improve their skills and audit administration abilities
  • Arranges and oversees evaluation of dangers and controls regarding each day operational actions
  • Ensures efficient protection of branches and head workplace capabilities and well timed management packages to forestall inner management lapses
  • Participates in insurance policies, procedures and packages formulation
  • Liaises with the corporate’s exterior auditors throughout routine and particular audits
  • Liaises with regulators on particular or routine examination
  • Evaluates operational efficiency and services of the unit to make sure that they meet greatest requirements of professionalism and high quality
  • Prepares inner audit budgets and different inputs into the corporate’s strategic planning course of
  • Opinions the organisation’s danger administration framework to make sure its operations are in step with plan
  • Opinions current controls and practices for effectiveness and adequacy to make sure they’re in step with greatest apply.

Required Competencies Information / Qualification

  • Bachelor’s diploma (minimal of 2nd Class Decrease)
  • Have to be a Chartered Accountant Expertise
  • 10-15 years of inner audit expertise in an analogous group or exterior audit expertise ideally from the large 4 consulting companies
  • Management expertise supervising and managing skilled workers.

Abilities / Competencies:

  • Wonderful numerical and analytical abilities
  • Wonderful Presentation abilities
  • Wonderful problem-solving abilities
  • Good management, administration and interpersonal abilities.
  • Proficiency in using Microsoft Workplace functions.
  • Proactive, resourceful and hands-on with good initiative.


N15,000,000 yearly.

Software Closing Date

twenty seventh October, 2020.

Easy methods to Apply

and certified candidates ought to ship their CV to: [email protected] utilizing the “Job title” as the e-mail topic.

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