Jobs at Mopheth Group

Description

• We are seeking a highly skilled Head of Internal Audit to lead our audit division. This role offers a unique opportunity to ensure the integrity and efficiency of our operations through strategic oversight and effective risk management.

Position Overview

• As the Head of Internal Audit, you will be responsible for leading the internal audit function, developing and executing audit plans, and ensuring that our financial and operational processes comply with relevant regulations and standards.
• Your expertise will be crucial in enhancing risk management, internal controls, and governance practices across the organization.

Job Functions / Responsibilities

• Lead and manage the internal audit team, fostering a culture of excellence and accountability. Develop and execute the internal audit strategy and plan in alignment with organizational goals.
• Design and implement comprehensive audit programs to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.
• Identify and evaluate key risks to the organization and recommend strategies to mitigate these risks. Provide insights and recommendations to improve risk management practices.
• Prepare detailed audit reports and presentations for the MD and senior management, highlighting key findings, issues, and recommendations. Ensure timely follow-up on audit findings and corrective actions.
• Ensure compliance with internal policies, industry standards, and regulatory requirements. Monitor the effectiveness of internal controls and recommend improvements as needed.
• Collaborate with other departments and external auditors to ensure comprehensive coverage of audit activities and facilitate the resolution of audit issues.

Requirements / Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.
• At least 8 to 15 years of experience in internal auditing, with a strong background in financial and operational audits. Proven track record of leading audit teams and managing complex audit projects.
• Exceptional leadership and team management skills. Advanced analytical and problem-solving abilities. Strong knowledge of auditing standards, internal controls, and risk management.
• Strategic thinker with a proactive approach. Excellent communication and interpersonal skills. Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.
• Ability to move and conduct audits across multiple store locations, including Festac, Victoria Island, and Lekki.

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Job Description

• At Mopheth, we are dedicated to excellence and innovation in all that we do.
• Located in the vibrant business hub of Victoria Island, Lagos, we are seeking a visionary Head of Accounts to lead our accounting division.
• This is an exciting opportunity to shape the financial future of a forward-thinking organization.

Position Overview

• As the Head of Accounts, you will be the strategic leader of our accounting team, responsible for overseeing all financial operations and ensuring the highest standards of accuracy and efficiency.
• Your role will be pivotal in driving financial strategy, enhancing operational performance, and contributing to Mopheth's success.

Job Functions / Responsibilities

• Lead, inspire, and develop a top-performing accounting team. Design and implement strategic financial plans to drive growth and operational excellence
• Oversee all accounting functions, including accounts payable, accounts receivable, payroll, and financial reporting. Ensure timely and accurate financial statements and reports
• Ensure compliance with regulatory requirements and internal policies. Prepare and present comprehensive financial reports and forecasts to the CFO and senior management.
• Identify opportunities for process enhancements and automation to streamline operations and improve accuracy.
• Manage internal and external audit processes. Ensure robust internal controls and safeguard the company’s assets.
• Partner with other departments to align financial strategies with business objectives. Provide financial insights and recommendations to support decision-making.

Requirements / Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field. Advanced degree (Master’s) or professional certification (ICAN) is required.
• At least 10 to 15 years of progressive experience in accounting, with a strong background in leadership and financial management. Proven track record of success in a senior accounting role.
• Exceptional leadership and team management skills. Advanced analytical and problem-solving abilities. Strong proficiency in accounting software, ERP systems, and Microsoft Office Suite.
• Strategic thinker with a proactive approach. Excellent communication and interpersonal skills. Ability to thrive in a fast-paced, dynamic environment.

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Job Summary

• As an Internal Auditor, you will be responsible for evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements. Your role will involve conducting audits, identifying areas for improvement, and providing actionable recommendations to enhance operational efficiency and safeguard the organization’s assets.

Job Functions / Responsibilities

• Plan and execute internal audits across various departments and locations, including Festac, Victoria Island, and Lekki. Assess the adequacy and effectiveness of internal controls and risk management processes.
• Evaluate compliance with internal policies, procedures, and regulatory requirements. Identify areas of non-compliance and recommend corrective actions.
• Identify and assess key risks within the organization. Develop audit programs and procedures to address these risks and ensure robust internal controls.
• Prepare detailed audit reports outlining findings, recommendations, and areas for improvement. Present findings to management and assist in developing action plans to address identified issues.
• Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely manner.
• Stay updated on industry best practices, regulatory changes, and emerging risks. Recommend improvements to audit processes and internal controls to enhance efficiency and effectiveness.

Requirements / Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 6 years of experience in internal auditing, accounting, or a related field. Experience with audit procedures, risk assessment, and compliance testing is essential.
• Strong analytical and problem-solving skills. Proficiency in audit software, and Microsoft Office Suite.
• Excellent communication and interpersonal skills.
• Detail-oriented with a high level of integrity and professionalism. Ability to work independently and as part of a team. Strong organizational and time management skills.