Head, Internal Control at Aureole Consulting Limited
The role will perform advanced level assessment of internal controls, advise on the adequacy of controls designed and drive the development of systems/work processes aimed at controls improvement and statutory compliance.
Reporting to the Board, the role will be responsible for managing the internal controls and enterprise risk management for the company, as well as reporting on the adequacy of internal controls.
Responsibilities and Duties
Develop, review and implement compliance policies, programs, and procedures
Review organization controls, operating procedures, and compliance with policies and regulations
Identify control gaps, evaluate their risk implications, and draw appropriate conclusions
Develop and execute audit plans and programs to assess the adequacy and operating effectiveness of internal controls
Consult with management on strategic plans and other business matters, and anticipate emerging risks
Supervise audit and internal control team members with clear structures implemented to ensure the independence of the audit function
Ensure adequate review of business processes and IT controls that support key financial operations
Monitor and review transactions and processes on a continuous basis
Ensure adequate training of the audit and internal control team on leading practices
Carry out special investigations requested by the MD or the Board
Carry-out any other duties as may be assigned by the MD or the Board.
Bachelor's Degree in Accounting, Finance, or Economics is required
Minimum of five (5) years’ experience in Internal Control/Audit with at least two (2) years’ managerial experience in a similar role or capacity.
Knowledge of internal audit methodologies, corporate governance procedures and accounting standards.
Previous experience in the FMCG, QSR and/or retail industry knowledge is a plus
Possess relevant qualifications in ACA, ACCA and/or CIA
Excellent communication skill – written and verbal
Hands-on experience with process improvement methodologies, project management.
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