Group Head Audit
Company Details
News You Can Trust...
Website daily_trust Media Trust Limited
Media Trust Limited, Owners of Daily Trust Newspaper, Other titles and Trust TV is desirous of recruiting a competent, self-motivated and result-oriented candidate to fill the below position:
Position: Group Head Audit
Location: Abuja
The candidate will play a critical role in delivering the Media Trust Limited’s strategic objectives by assessing the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal control.
DUTIES AND RESPONSIBILITIES:
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Review and update the internal control system that is in accordance with management policies and procedures.
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Prepare annually a risk-based internal audit plan
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Continuous identification and communicating risk policies and processes in the organization.
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Review and advice the adequacy of Management’s fraud prevention strategies.
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Evaluate and review fraud control policies and procedures.
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Report periodically to the Board of Directors through the Board Audit Committee stating the result of Audit findings and related recommendations.
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Improve process efficiency and establish necessary measures to cover all processes within the organization.
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To provide hands on development of risk models involving market, credit and operational risks and, ensure controls are operating effectively.
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Review system Audit to ensure that the proper audit and fiscal control techniques are incorporated, review and suggest changes to fiscal controls and audit procedures of software systems.
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Ensure the reliability of information and management accounts, and investigate sensitive and fraud related issues.
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Ensure that internal procedures agree with corporate policies, industry standards and regulatory requirements.
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Ensure that pre-audit oversight is conducted on all company related expenses.
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Do periodic visits to outstations to ensure strict adherence to financial policy by all.
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Bi-annual Audit review of all the departments in the company
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Provide supervising oversight at the time of production at all the company’s presses
Requirements.
- Degree in any Accounting or Social Sciences related discipline.
- A Master’s Degree in business-related field or management is an added advantage.
- Membership of ICAN, ACCA, CIMA, IIA, CISA or a recognized professional accounting / auditing association is required.
- Minimum of 15 years working experience in an accounting/auditing role is required.
- Understanding of Audit policies and procedures, documentation, investigation principles and practice
- Knowledge of risk management techniques and in-depth knowledge of the operations/ activities within a media organization
- Expertise in the collation, analysis, and summary of financial operations data
- Ability to exercise confidentiality and discretion.
- Strong analytical and documentation skills
To apply for this job please visit career.dailytrust.com.