Head of Internal Control at Ama-Zuma Group

The Ama-Zuma Group was established on the basis integrity and commitment to excellence. The group is currently made up of three subsidiaries. These are Ama-Zuma Services Limited, Ama-Zuma Oil & Gas Nigeria Limited and Ama-Zuma Bureau De Change.

We are recruiting to fill the position below:

Job Title: Head of Internal Control

Location: Abule Egba, Lagos

Employment Type: Full-time

Job Responsibilities

  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Conducting risk assessment of all departments
  • Provides recommendations for improving the organisation’s operations.
  • Evaluate compliance with existing policies and procedures.
  • Identifying and proposing modifications as needed
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures
  • Evaluate regulatory compliance program
  • Evaluate the organisation’s readiness in case of business interruption
  • Provides support to the company’s anti-fraud programs.
  • All other duties as reasonably request.

Requirements

  • Candidates should possess Bachelor Degree, HND, Master Degree
  • Must have 5-8 years work experience
  • Must have a proven work experinces with same role.
  • Must be able to bring in new ideas.
  • Telecoms experince is an added advantage.
  • Must not be more than the age of 40- 45.

Application Closing Date

11th March, 2021.

How to Apply

Interested and qualified candidates should send a copy of their CV to: [email protected] using the “Job title” as subject of the email.

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