About the Role
Tokiye Integrated Medical Services is seeking a strategic and diligent Head of Internal Audit to lead our audit function and ensure rigorous control environments across our operations. In this pivotal role, you will provide independent and objective assurance to the Board and Management, evaluating risk management, financial controls, and regulatory compliance while maintaining strict operational independence.
Key Responsibilities- Develop and execute a comprehensive, risk-based annual internal audit plan approved by the Board Audit Committee.
- Conduct thorough financial, operational, and technology audits to identify control weaknesses and emerging risks.
- Oversee treasury, investment, credit, and digital banking audits to ensure adherence to internal policies and regulatory standards.
- Lead investigations into suspected fraud, financial irregularities, and control failures, providing actionable remediation strategies.
- Prepare objective audit reports and present critical findings directly to the Board Audit Committee while tracking corrective action implementation.
- First degree in Accounting, Finance, Economics, or a related discipline.
- Mandatory professional certification such as ACA, ACCA, or CIA; CISA certification is highly desirable.
- Minimum of 10 years of professional experience, with at least 3 years in a senior internal audit or risk assurance role within the financial services sector.
- Strong expertise in banking operations, risk-based auditing, fraud investigation, and IT control environments.
- Exceptional analytical, communication, and stakeholder management skills with uncompromising professional objectivity.
- Competitive salary package commensurate with experience.
- Comprehensive health insurance and wellness benefits.
- Opportunities for professional development and executive leadership growth.
- Dynamic work environment contributing to the advancement of Nigeria's healthcare and corporate sector.