PricewaterhouseCooper Head, Internal Audit Jobs in Nigeria
PricewaterhouseCooper Head, Internal Audit Jobs in Nigeria
Roles & ResponsibilitiesThe role holder will:
Oversee investigations of violations of the Bank’s operational procedures.
Oversee investigations on incidences of fraud, irregularities, exceptions and sharp practices.
Define the department’s strategy in line with the Bank’s strategic objectives.
Approve and coordinate the execution of the department’s work program and plans
Manage the interface with related regulatory authorities (e.g. CBN) and the external auditors in the review of the Bank’s transactions and activities
Manage an effective fraud deterrent function by implementing methods for identifying, investigating and reporting suspicious Bank transactions.
Ensure violations of the Bank’s operational procedures are properly investigated and make recommendations on appropriate preventive/ remedial action.
Manage/ co-ordinate the liaison with the Economic and Financial Crimes Commission (EFCC) in the conduct of special investigations into incidences of fraud and other irregularities.
Evaluate adequacy of internal controls and efficiency/ effectiveness of operations
Participate in process improvement/ redesign as well as systems implementation efforts to ensure adequate attention is given to control considerations
Ensure spot checks are conducted on transactions and activities.
Provide regular, accurate and objective reports/ updates for management attention.
Co-ordinate the timely and conclusive investigation into exceptions and other issues noted/ reported in the course of the inspection exercises.
Conduct investigations into identified/ detected cases of fraud/irregularities noted in the Bank’s activities.
Ensure the fraud investigations are prompt and discrete, status reports are up-to-date, documentation adequate and all evidential matters and reports are safely kept.
Serve on staff disciplinary committees and provide required information, explanations and other assistance to execute the mandate of the committee.
Coordinate and compile audit investigation reports.
Uncover new trends in criminal behaviour and apply those insights to improve the Bank’s investigation capabilities and proactively search out illicit activities.
Liaise with all regulatory institutions in dealing with enquiries from customers, government agencies etc.
Continually review and assess the effectiveness and efficiency of the department’s policies, procedures and identify improvement opportunities.
Coordinate the preparation of the department’s annual budget and monitor its implementation
Review and authorize key expenditures and transactions
in line with the approved budget and authority limit.
Review departmental performance and conduct performance appraisal of unit heads.
Prepare and submit periodic management reports to the MD/ CEO on the activities of the department
Perform any other duties as may be assigned by the supervisor.
Requirements
First Degree or its equivalent in Accounting, Finance, Economics, or related discipline.
Relevant post graduate/ professional qualification e.g. ACA, ACCA, etc.
Minimum of eighteen (18) years cognate experience, with at least three (3) years internal audit experience at managerial level.
Strong knowledge of Banking including Trade Financing, Project/ Development Financing and Treasury activities.
Excellent verbal and written communication skills and ability to make presentations to Management/ Board and other stakeholders as may be required.
Significant understanding of the operations of an Export Credit Agency
Demonstrated leadership capabilities, including ability to organize and manage human resources to attain goals
Willingness to travel to any location of the Bank and work extra hours where required in order to achieve the Bank’s objectives.
General understanding of the objectives and purpose of a development finance institution.
How to Apply
For more information and job application details, see; PricewaterhouseCooper Head, Internal Audit Jobs in Nigeria
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