E'sorae Luxury - The company was founded in 2010 with the motive to provide the finest selection of bedding and home accessories available, along with unsurpassed customer service to our esteemed clients whilst paying attention to progressive detail from our operations outcome.
We are recruiting to fill the position of:
Job Title: Head, Internal Control and Audit
Location:Lagos
Job Summary
The candidate will work with Internal Audit / Control in planning, executing and reporting on all audits / reviews involving the various departments, strategic business units and entities within the Company.
The candidate will act as a support to the steward of all audit strategies, structures and processes within the Company.
The role will formulate and execute company control processes, and complete daily, weekly, and monthly accounts reconciliations by identifying and reconciling differences, escalating issues, and communicating results to executive management and colleagues.
The role will provide reasonable assurance to Management and the Board of Advisors that audit, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
The role reports directly to the CEO and must provide heads up about important issues and operational violations.
Key Tasks:
Budget & Budgetary control
Daily call-over reviews and accounts reconciliation
Revenue and cost assurance
Special investigations and audit review
Responsibilities
Determine internal audit scope and develop annual internal audit plans
Perform and control the full audit cycle
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Plan financial, regulatory, operational and other reviews/audits
Conduct risk assessments and identifies controls in place to mitigate identified risks
Analyse the effectiveness and efficiency of control environment and identify loopholes/control gaps as well as recommend risk aversion measures and opportunities for improvement
Maintain open communication with management and audit committee
Document process and prepare audit findings report for management,
Provide advice on internal control and participates in enhancing internal audit standards and practices
Contributes, as appropriate, in the year-end financial audit with the external auditor
Conduct special audits as required by management and issue results
Conduct follow up audits to monitor management’s interventions
Prepare and manage the internal audit budget
Review audit work performed by staff for completion and accuracy
Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
