Internal Auditor (Domain Registry Company) at Stresert Services Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 day ago

Additional Details

Job ID
113776
Job Views
23

Job Description






REF NO: IA-N-2025



REPORTING TO: CHIEF OPERATING OFFICER AND AUDIT COMMITTEE



JOB PURPOSE: 



The internal auditor provides risk management support and optimize efficiency by identifying possible non-compliance or sources of waste.



DUTIES AND RESPONSIBILITIES




  • Conduct comprehensive audits of financial records, internal controls, IT and operational processes

  • Assess business processes within organizations to identify improvements related to the accuracy, efficiency, reliability, and quality of the process and the resulting products and services.

  • Identify and assess areas of significant business risk and recommend measures to mitigate these risks

  • Ensure compliance with internal policies, external regulations, industry standards and relevant laws and regulations

  • Prepare detailed audit reports and present findings to management and the audit committee

  • Suggest improvements to internal controls and processes to enhance efficiency and reduce risks.

  • Conduct follow-up audits to ensure that management has implemented recommended change

  • Assure safeguards are in place to protect the organization’s resources.

  • Investigate fraud.

  • Stay updated with the latest auditing standards, regulations, and best practices

  • Perform any other task(s) as required.



COMPETENCY AND SKILL REQUIREMENTS:



 




  • Ability to work independently and as part of a team

  • Strong problem-solving skills and the ability to work under pressure.

  • Strong critical thinking and analytical skills.

  • High attention to detail

  • Excellent communication and presentation skills

  • Possesses integrity and ability to maintain accurate and confidential records

  • Proficiency in Microsoft Office and accounting software.



MINIMUM QUALIFICATIONS:




  • Bachelor’s degree in Finance/Accounting or a related field

  • Minimum of 5 years Proven experience as an internal auditor or in a related role.

  • Preferred certifications such as ICAN- ACA, Certified Internal Auditor (CIA).



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