Latest Job at Teclab Management Services Limited

Company Description
Teclab Management Services Limited - Our client, a multinational company in the production, distribution, branding, properties and communication Industry,

Job Title: Internal Control Head

Job Description
Make available to employees a statement of policies and standards with which they are expected to comply.

To apply a risk-based approach to the review of the systems and controls of the organization through the development of an annual programme of audit review work.

To discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate, proportionate solutions to issues arising.

To report the results of audit reviews, including management responses and proposed action plans to address issues arising to the chief executive.

To perform follow-up work ensuring management progress actions within the agreed time scales and to escalate failure to progress actions as the head of internal audit deems appropriate.

To perform ad hoc investigations and reviews at the request of the audit committees.
Review the responses to internal and external audit management letter queries to ensure that recommendations are implanted and ensure that all action items are resolved.

To provide an independent challenge to the organization’s view of risk as articulated via the framework.

To promote risk management best practice across the Organization.
Ensure compliance with company procedures, policies, and systems and provide management with information to make decisions regarding the Organization’s effectiveness and efficiency of operations and organizational structure.

Job Qualification

Job Experience
10 Years

Job Location 

Job Category
Finance, Accounting, Audit

Method of Application
Qualified Candidates should forward CV and Application to

Closing Date
10 May 2016

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