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General Manager, Internal Audit At Hamilton Lloyd And Associates

Date Posted: 07/Dec/2018
Deadline: Not Specified

Hamilton LLOYD and Associates - Our client is a software house specialised in financial applications such as CRM, Internet banking, loan origination and cash management systems.

General Manager, Internal Audit

Location: Port Harcourt, Rivers

Job Purpose

  • Key member and leader of the Internal Audit team. Manages and leads complex and challenging risk-based internal audits and controls, producing reports and recommendations for the company’s Board of Directors and Audit Committee.
  • Thereby provides Management with independent, timely and reasonable assurance that internal control systems are adequate and effective. Will perform audits across all functions and locations.

Accountabilities (Abridged)

  • Travels to business locations to perform the responsibilities set out below
  • Manages and leads entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
  • Ensures that audit assignments are focused on key risk areas, and are performed efficiently and within time and expense budgets.
  • Supervises / leads / coaches other relevant staff including co-sourced audit staff where applicable.
  • Documents audit findings and drafts audit reports, ensuring that audit issues are communicated and resolved as early as possible. Obtains necessary approvals of final reports before issue.


  • B.Sc or equivalent in Accounting or related discipline
  • Previous experience with any of the Big Four Accounting Firms is a plus
  • Minimum of 9+ years' experience in a reputable organization.
  • Knowledge of auditing concepts and principles.
  • Planning and Time Management skills.


  • The body of the mail should outline Total years of relevant experience to the role, Location and Age.
  • Please read Role necessities very carefully and apply if qualified. Only qualified candidates will be contacted.
  • If after 2 weeks of application you do not hear from us, kindly consider your application as unsuccessful.


Method of Application

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