Head of Internal Audit and Compliance Job at Zylus Homes
Zylus Homes
- Lekki, Lagos State
- Permanent
- Full-time
Employment Type: Full-time
Reports To: Managing Director / Board Audit & Risk Committee
Department: Internal Audit & Compliance
Supervises: Audit and Compliance TeamResponsibilities
Internal Audit:
- Develop and implement the annual internal audit plan, based on risk assessment, in alignment with organizational objectives.
- Lead and manage internal audit engagements, ensuring audits are executed in accordance with professional standards and timelines.
- Evaluate the effectiveness of internal controls, risk management, and governance processes across all business units.
- Identify control weaknesses, operational inefficiencies, and recommend improvements to enhance performance and compliance.
- Present clear, concise, and actionable audit reports to the Audit and Risk Committee and senior management.
- Monitor the timely implementation of agreed audit recommendations.
- Develop, implement, and maintain the company’s compliance framework, policies, and procedures.
- Ensure adherence to applicable laws, regulations, and industry standards.
- Monitor and report on regulatory changes and their potential impact on the business.
- Provide guidance and training to staff on compliance obligations and ethical standards.
- Oversee internal investigations into potential compliance breaches and manage corrective actions.
- Liaise with regulatory bodies and external auditors as required.
- Collaborate with management to identify and assess organizational risks.
- Support the development of risk mitigation strategies.
- Promote a strong culture of risk awareness and compliance throughout the organization.
- Strong knowledge of internal audit methodologies, risk management, and compliance frameworks.
- In-depth understanding of relevant industry standards.
- Excellent analytical, investigative, and problem-solving skills.
- Exceptional communication and report-writing abilities.
- High integrity, ethical conduct, and sound judgment.
- Strong leadership and team management skills.
- Ability to influence stakeholders and drive change.
We are looking for people with:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 12–15 years of experience in internal audit, compliance, or risk management, with at least 4 years in a senior leadership role.
- Professional certification such as CIA, ACA/ACCA, CISA, or equivalent.
- Experience in, e.g., real estate, banking, or financial services is an advantage.
- Proficient in audit management tools and Microsoft Office applications.
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