• Application Deadline: Thu, 27 Feb 2025 00:00:00 GMT
• Position: Senior Internal Control & Audit Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 - 8 years



• Location Lagos




• City Victoria Island




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• Plan and deliver internal Control Programme of determined business areas or department


• Identify control gaps and weaknesses, recommend improvements, and monitor the implementation of corrective actions


• Collaborate with department heads to promote a culture of compliance and continuous improvement


• Prepare reports of audit findings and make recommendations to the business


• 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


• Assess the suitability of current internal controls, making suggestions for improvements where needed


• Ensure the business complies with all relevant policies, industry regulations, and government legislation


• Liaise with and advise senior management on internal audit issues


• Prepare and present reports that reflect the audit’s results and document the process


• Identify loopholes and recommend risk aversion measures and cost savings


• Conduct follow-up audits to monitor management’s intervention


• Prepares drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.

Requirements

• Candidates should possess Bachelor's Degrees with 5 - 8 years relevant work experience.


• Proficiency in the use of excel (Intermediate level)High ethical standards and a commitment to integrity and accountability.


• Strong understanding of internal control frameworks, risk management principles, and corporate governance.


• Professional certifications such as ACA, ACCA, CIA, or CISA additional advantage.