5 Compliance Audit jobs in Nigeria

General Manager, Internal Audit

100001 Rivers, Rivers Alan & Grant

Posted 25 days ago

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Job Description

Permanent
Our client is a hospitality conglomerate based in Nigeria with diverse business interests including restaurants, catering, snack food manufacturing, hotels, cinemas, and real estate development.Job Summary We are seeking a highly experienced and detail-oriented General Manger - Internal Audit to lead the internal audit function. The General Manager Internal Audit will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our client’s operations in food, hotel and cinema services.Key Responsibilities • Develop and execute risk-based audit plans and programs.• Perform audits of financial, operational, and compliance processes to assess risks and controls.• Identify key areas of risk and recommend measures to mitigate exposure.• Conduct thorough testing of internal controls to ensure effectiveness.• Evaluate the organization’s compliance with laws, regulations, and internal policies.• Identify control weaknesses and areas for process improvement.• Partner with management to develop and implement corrective action plans.• Use data analytics tools to analyze trends, identify anomalies, and enhance audit effectiveness.• Evaluate and test the efficiency of existing business processes.• Recommend improvements to enhance operational efficiency and control.• Prepare clear, concise, and well-documented audit reports summarizing findings and recommendations.• Communicate audit results to stakeholders, including senior management and the audit committee.• Track and monitor the implementation of audit recommendations.Requirements• Bachelor’s degree in Accounting, Finance or a related field (MBA or relevant master’s degree is a plus). • Minimum of 8 - 10 years’ audit experience, preferably in hospitality, food services or similar sectors.• Professional certification such as ACA, ACCA required.• Strong knowledge of audit standards, risk management and internal control systems.• Excellent leadership, analytical and communication skills.• Must be ethical, detail oriented and able to handle confidential information.
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Group Head - Audit, Legal and Compliance.

100011 Lagos, Lagos Fadac Resources

Posted 513 days ago

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Job Description

Permanent

Our client is a manufacturer and distributor of high-integrity machine tools and other engineering products and spares designed to serve the project, operation, and maintenance needs of a range of industries. Due to Expansion, they are currently in need of a Group Head - Audit, Legal and Compliance.

Job Location: Ikoyi, Lagos

Job Responsibilities:

•Manage all corporate litigations and legal risks across the group. •Draft review and negotiate commercial agreements and all legal documents. •Review the work of colleagues when necessary to identify compliance issues and provide advice or training. •Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies. •Evaluate the efficiency of controls and improve them continuously. •Manage the performance of internal audits and external audits of suppliers •Revise procedures, reports etc. periodically to identify hidden risks or non-conformity issues. •Draft, modify and implement company policies. •Collaborate with corporate counsels and HR department to monitor enforcement of standards and regulations •Assess the business’s future ventures to identify possible compliance risks. •Monitor compliance, licensing, and company secretarial requirements of the group. •Perform detailed research on legal matters and bring up recommendations for improved performance. •Liaise with Regulators as well as internal business divisions to ensure a sound understanding of compliance requirements, and governance issues and advise management of emerging compliance issues thus guiding the group in the establishment of controls to mitigate risks.

Job Requirements:

•Bachelor's Degree in Law or related discipline with 15 years of hands-on experience as head of legal/regulatory compliance in a significant manufacturing concern. •Work experience in an internal audit environment •Admission into Bar and the ability to think outside the box and demonstrate commercial application of legal knowledge are necessary. •In-depth knowledge of the industry’s standards and regulations. •Excellent knowledge of reporting procedures and record keeping. •A business acumen partnered with a dedication to legality. •An analytical mind able to "see" the complexities of procedures and regulations. •Excellent communication skills.

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Risk Management Officer

Abuja, Abuja Federal Capital Territory Mecer Consulting Limited

Posted 10 days ago

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Job Description

Key Responsibilities:
Identify, assess, and mitigate financial risks br>Develop and implement risk assessment frameworks
Analyze loan applications and assess creditworthiness
Implement loan recovery strategies and negotiate repayment plans
Monitor and track delinquent accounts
Collaborate with credit, legal, and compliance teams

Requirements:
Bachelor’s degree in Finance, Economics, Accounting, or related field < r>3-5 years of experience in risk management, credit control, or loan recovery
Strong understanding of financial risk assessment and debt recovery processes
Familiarity with regulatory requirements
Professional certifications (CRM, CFA, ACCA, ICAN) are an added advantage
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