HEAD OF INTERNAL CONTROL job opportunity at Lextorah Group.

Home Jobs In Nigeria Tag: Job HEAD OF INTERNAL CONTROL position at Lextorah Group


Date2012-11-11T21:18:15.000Z bot
Lextorah Group HEAD OF INTERNAL CONTROL
Experience: General
Pattern: Full-time
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degreeGeneral
loacation unknown, Lagos, Nigeria
loacation unknown, Lagos....Nigeria
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Job DescriptionFormulates, direct and co-ordinate the delivery of excellent internal audit service in alignment with the Commission’s corporate strategy and key objectives.Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation’s objectives and goals to be met.Reviews the accuracy of finance records, promote operational efficiency and ensure adherence to policies and procedures.Develops an internal control testing methodology and tests the existing internal controls that impacts the commission’s internal control standards policy.Reviews and determines the adequacy of the operational system within the Commission and develops a remediation policy for addressing any identified control deficiencies.Examine procedures in existence to ensure that resources and assets of the Commission are safeguarded.Coordinates the verification of the Commission’s assets

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