Head, Internal Audit
Head, Internal Audit
Location: Lagos
Role Purpose
The Head of Internal Audit provides independent assurance on the effectiveness of TREXM Holdings’ internal controls, risk management, and governance processes. The role requires a high level of assertiveness, integrity, and deep technical knowledge to challenge the status quo and ensure compliance.
Key Responsibilities (Job Specification)
Audit & Assurance
- Develop and execute the annual internal audit plan aligned with enterprise risks.
- Conduct risk-based audits across financial, operational, and compliance areas.
- Ensure audit findings are clearly documented and actionable.
Risk & Control Assessment
- Evaluate the adequacy and effectiveness of internal controls.
- Identify control gaps, fraud risks, and operational weaknesses.
Reporting & Follow-up
- Prepare clear audit reports with practical recommendations.
- Track implementation of audit recommendations and escalate unresolved issues.
Advisory & Governance
- Provide advisory support on controls, policies, and process improvements.
- Support regulatory reviews and external audits.
Person Specification
Education & Qualifications
- Bachelor’s degree in accounting, Finance, or related discipline.
- Professional certification (ACA, ACCA, CIA) is mandatory.
Experience
- Minimum of 7-10 years internal audit or risk management experience.
- Experience in oil & gas, engineering, or a reputable audit firm is highly desirable.
Core Competencies & Skills
- Strong assertiveness and independence of mind
- Deep technical knowledge of audit and risk frameworks
- High ethical standards and integrity
- Excellent analytical and investigative skills
- Strong report writing and communication skills
Key Performance Indicators (KPIs)
- Completion of audit plan
- Quality and impact of audit findings
- Timely closure of audit issues
- Reduction in control breaches and compliance gaps
- Management responsiveness to audit recommendations