The Letshego Group is a proudly African global corporation located and listed in Botswana that provides inclusive financing solutions to underprivileged communities in 11 Sub-Saharan African markets. Title: Head of Internal Audit Location: Lagos Purpose of the Job: \tPlanning, execution, co-ordination and reporting on all internal audit activities of the country. \tAlso establishment and maintenance of constructive and professional relationships with clients will be important. Key Accountabilities: \tPrepare the country internal audit plan and budget. \tCarry out the internal audit plan for the country. \tManage the internal audit activities of the countries allocated. \tEnsure country’s overall compliance - legal, IFRS, group policies and procedures. \tImplement and manage risk-based audit plans and programs. \tPreparation of proposed financial budget for the department. \tMonitor and report implementation of agreed recommendations by management. \tManagement and support of field staff in the conduct of audits and ensure that work done is compliant to Letshego Audit Guide. \tReview internal audit working papers and coordinate preparation of management letters with appropriate recommendation to the HOD/operations team/CEOs. \tLiaise with country external auditors and Group Head of Internal Audit to ensure that external audit work done is in line with instructions from Group external auditors and that there is are no duplication. \tReport and presentation of internal audit findings to the country audit committee/board. \tReport on the progress in resolving crucial issues to the country audit committee/board. \tRegular monitoring and reporting on prospective changes to the law/statutes of various countries through reviewing of government gazettes. \tUpdate Audit Recommendation Implementation Tracking Sheet (ARITS) in liaison with HODs/operations team/CEOs. \tEnsure that the resources are effectively deployed to achieve the approved plan as per the approved ERM annual business plan. \tPerformance management of staff. Knowledge and Experience Required \tBachelor's Degree, Chartered Accountant (CA)/CIA/CISA \t7 years of continuous relevant experience. \tAbility to handle tight deadlines and work under pressure. \tAdvanced analytical skills, with an ability to research \tProven team player with the ability to work in a fast-paced environment \tAbility to build relationships with the internal and external stakeholders. \tStrong communication skills, both verbal and written. \tExcellent leadership and Organizational skills. \tHighly computer literate in excel, word power point etc. Deadline: 13th October, 2023. How to Apply: Interested and qualified candidates should send their CV to: firstname.lastname@example.org using the Job Title as the subject of the mail.