• Application Deadline: Thu, 31 Oct 2024 00:00:00 GMT
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 4 years


• Location Lagos


• City Lekki


• Job Field Finance / Accounting / Audit 
  

Responsibilities

Internal Control:

• Conduct regular assessments of the company's internal control systems to ensure compliance with relevant laws, regulations, and company policies.


• Evaluate the design and operational effectiveness of internal controls.


• Recommend improvements to internal controls and business processes.

AuditPlanning & Execution:

• Identify and assess risks related to financial reporting.


• Develop and implement comprehensive audit plans.


• Conduct audits of financial statements, operations, and compliance with applicable regulations.


• Evaluate the adequacy and effectiveness of internal controls.

Operational Audits:

• Conduct operational audits to evaluate the efficiency and effectiveness of business processes.


• Assess the adequacy and effectiveness of controls related to key business activities, such as production, sales, marketing, and distribution.


• Identify opportunities for process improvement and cost reduction.

Continuous Improvement:

• Conduct special investigations as required to address allegations of fraud, waste, or abuse.


• Gather evidence and document findings for appropriate action.

Risk Management:

• Identify and assess areas of significant business riskand their potential impact on the business.


• Develop risk-based audit programs.


• Recommend strategies for mitigating risks.

Compliance:

• Ensure compliance with internal policies and external regulations.


• Monitor changes in regulatory requirements and update the company's compliance program accordingly

Reporting:

• Prepare comprehensive audit reports that summarize findings, conclusions, and recommendations.


• Prepare detailed audit reports with actionable recommendations.


• Present findings to senior management and the audit committee.


• Monitor and report on the implementation of audit recommendations..

Qualifications and Experience

• A minimum of Bachelor's Degree in Accounting, Finance or a related field.


• Professional qualification in Audit/ Accounting would be an added advantage.


• Extensive experience (minimum 3 - 4 years) in internal auditing, preferably within the Hospitality industry.


• Proven leadership and Team building skills.


• Strong analytical and problem-solving skills.


• Excellent communication, interpersonal, and report writing skills.


• In-depth knowledge of internal control frameworks and best practices.


• Proficiency in MS Office Suite.


• Ability to work independently and as part of a team.

Skills and Competencies:

• Strong ethical standards and integrity.


• Attention to detail and accuracy.


• Ability to adapt to changing priorities and work under pressure.


• Excellent interpersonal and communication skills.


• Strong analytical and problem-solving skills.