• Application Deadline:
• Position: Internal Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Overview

• As a Junior Internal Auditor, you will play a crucial role in assisting the internal audit team in evaluating and improving the effectiveness of the organization's internal controls, risk management processes, and operational efficiency.


• You will contribute to the overall assurance and governance functions by conducting audits, analyzing data, and collaborating with various departments to identify areas for improvement.

Job Responsibilities

• Assist in planning and executing internal audits in accordance with established audit procedures.


• Perform tests of controls and substantive testing to evaluate the effectiveness of internal controls and compliance with policies.


• Gather and analyze audit evidence, ensuring accuracy and relevance to audit objectives.


• Document audit findings, including issues, risks, and recommended improvements.


• Utilize data analysis tools and techniques to extract, manipulate, and analyze data for audit purposes.


• Identify patterns, anomalies, and trends in data that could indicate potential areas of concern or improvement.


• Participate in risk assessment activities to identify key areas of risk within the organization's processes.


• Assist in developing risk-based audit plans and strategies to address identified risks.


• Collaborate with cross-functional teams to understand business processes and controls.


• Communicate effectively with departmental personnel to gather information and provide audit-related guidance.


• Maintain accurate and organized audit documentation, including workpapers, findings, and conclusions.


• Ensure documentation complies with internal standards and industry best practices.


• Assist in preparing clear and concise audit reports, summarizing audit findings and recommendations for improvement.


• Present findings to senior auditors and management, as needed.


• Stay updated on relevant industry standards, regulations, and best practices related to internal auditing.


• Proactively identify opportunities for process improvements within the audit function.

Qualifications and Skills

• Bachelor's Degree in Accounting, Finance, Business, or a related field.


• Relevant certifications e.g. ICAN or willingness to pursue them.


• Prior experience with auditing, data analysis, or accounting software is a plus.


• Strong analytical and problem-solving skills.


• Proficiency in Microsoft Office Suite, especially Excel, Word, and PowerPoint.


• Attention to detail and strong organizational skills.


• Excellent verbal and written communication abilities.


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


• Basic understanding of internal control concepts and risk management.


• Willingness to learn and adapt in a dynamic and evolving environment.