Mopheth Group. is a Nigerian organization unique in her divine foundation with a world class culture. At Mopheth, we do not believe in just providing the best of services and products, we believe in building a workforce that is highly professional and of international standard.
We are an organization with a coherent corporate culture that promotes efficiency and profitability. We understand the meaning of our values and translate them into actions that surpass the expectation of all our stakeholders. Particularly we have taken it upon ourselves to be the dependable organization that keeps striving for excellence in all our activities.Description
We are seeking a highly skilled Head of Internal Audit to lead our audit division. This role offers a unique opportunity to ensure the integrity and efficiency of our operations through strategic oversight and effective risk management.
Position Overview
As the Head of Internal Audit, you will be responsible for leading the internal audit function, developing and executing audit plans, and ensuring that our financial and operational processes comply with relevant regulations and standards.
Your expertise will be crucial in enhancing risk management, internal controls, and governance practices across the organization.
Job Functions / Responsibilities
Lead and manage the internal audit team, fostering a culture of excellence and accountability. Develop and execute the internal audit strategy and plan in alignment with organizational goals.
Design and implement comprehensive audit programs to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.
Identify and evaluate key risks to the organization and recommend strategies to mitigate these risks. Provide insights and recommendations to improve risk management practices.
Prepare detailed audit reports and presentations for the MD and senior management, highlighting key findings, issues, and recommendations. Ensure timely follow-up on audit findings and corrective actions.
Ensure compliance with internal policies, industry standards, and regulatory requirements. Monitor the effectiveness of internal controls and recommend improvements as needed.
Collaborate with other departments and external auditors to ensure comprehensive coverage of audit activities and facilitate the resolution of audit issues.
Requirements / Qualifications
Bachelor’s Degree in Accounting, Finance, or a related field.
At least 8 to 15 years of experience in internal auditing, with a strong background in financial and operational audits. Proven track record of leading audit teams and managing complex audit projects.
Exceptional leadership and team management skills. Advanced analytical and problem-solving abilities. Strong knowledge of auditing standards, internal controls, and risk management.
Strategic thinker with a proactive approach. Excellent communication and interpersonal skills. Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.
Ability to move and conduct audits across multiple store locations, including Festac, Victoria Island, and Lekki.