ipNX is one of Nigeria’s fastest growing Information and Communications Technology companies, serving a multitude of needs across enterprises, small businesses and residents with innovative, world-class services. Our ability to identify, satisfy and exceed today’s market needs is a testament to over a decade of experience, our commitment, drive and passion realized through highly skilled and well seasoned professionals.

We are recruiting to fill the position below:

Job Title: Team Lead – Internal Control and Audit

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Description

• To ensure the adequacy and application of internal control systems operating within the organization and play a major role in developing, implementing, and monitoring the application of ipNX’s Risk Management policies and procedures.

Duties and Responsibilities

• Conduct audits of departments/functional areas in accordance with timelines
• Conduct audit testing of potential risk areas and identify reportable issues
• To conduct any reviews or tasks requested by Management
• Actively participates in the development of Internal Control/Audit policies
• Provide practical recommendations to management to minimize risk resulting from poor internal controls
• Continuous review of policies, processes, and procedures to match up to best practices
• Provide assurance that processes and procedures are complied with to avoid operational losses
• Provide assurance that controls are in place and are effective and adequate and make recommendations where necessary
• Conduct monthly reviews of the management account.
• Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.
• Assist in developing strong Policies and Standard Operating Procedures
• Ensure Policy/Procedure/Regulatory Compliance on transactions or reports initiated by various process owners.
• Create and improve homogenous Compliance Culture across all SBU’s/departments and ensure that it aligns with the control and business objectives of the company.

Requirements

• Candidates should possess a B.Sc. Degree
• Member of a recognized accounting professional body (e.g ICAN, ACCA etc.)
• Associate or advanced Professional Student levels
• Minimum of 6 years’ experience performing Internal Control/Audit function
• Advanced knowledge of auditing processes/procedures
• Ability to balance detail with departmental goals/objectives
• Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.

Application Closing Date
30th June, 2024.