Head Internal Control

Updated: May 15, 2024 01:49 PM GMT

Purple Star Consulting Limited

Lagos

Job Title: Head, Internal Control

Client: CBN Licensed Financial Institution

Industry: Financial Services

Locations: Lagos, Nigeria

Job Purpose/summary

As Head Internal Control, you will be responsible for developing, implementing, and maintaining of effective internal control procedures and processes to identify risks, evaluate controls and ensure compliance with regulatory requirements and company policies.

Key Functions/Responsibilities
• Facilitate the documentation, review and implementation of policies and standards with business partners to ensure internal control compliance on an ongoing basis
• Prepare reports and presentations on internal control activities, findings, and recommendations for management and stakeholders.
• Investigate incidents of non-compliance or control deficiencies and recommend corrective actions.
• Oversee the execution of management’s internal control assessment and scoping activities to ensure proper risk identification, process mapping and... More Detail