The Internal Auditor will be responsible for conducting internal audits, evaluating the effectiveness of internal controls, and ensuring compliance with financial regulations.
The ideal candidate will play a critical role in improving our operations and financial integrity.
Key Responsibilities
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Prepare and present reports that reflect audit’s results and document the process.
Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and the audit committee.
Document process and prepare audit findings memorandum.
Conduct follow-up audits to monitor management’s interventions.
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Qualifications
Bachelor's Degree in Accounting, Finance, or a related field.
Must be a Chartered Accountant (ACA, ACCA, or equivalent).
Proven experience as an Internal Auditor or Senior Auditor.
In-depth understanding of auditing and control practices.
Familiarity with Nigerian financial regulations and legal standards.
Proficient in MS Office (particularly Excel) and accounting software.
Strong attention to detail and excellent analytical skills.
Outstanding communication and interpersonal abilities.
Ability to work independently and as part of a team.
Must be based in Lagos, with the flexibility to travel to Abuja occasionally.