Internal Audit Manager at Bridgemead Consulting

Job Overview

Location
Lagos, Ondo
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
118576
Job Views
90

Job Description






Responsibilities

Planning and Execution:




  • Develop and implement internal audit plans and strategies.

  • Conduct risk assessments to identify areas requiring audit attention.

  • Plan and execute audits in accordance with internal audit standards.



Audit Execution:




  • Supervise and review the work of internal audit staff.

  • Conduct audits of financial statements, internal controls, and operational processes.

  • Evaluate the effectiveness of internal controls and identify areas for improvement.



Reporting and Follow-up:




  • Prepare and present audit reports to management and the audit committee.

  • Develop and track audit recommendations to ensure implementation.

  • Conduct follow-up audits to ensure that recommendations have been implemented.



Risk Management:




  • Identify and assess potential risks to the organization.

  • Develop and implement risk-based audit plans.

  • Monitor and report on risk management activities.



Compliance and Regulatory:




  • Ensure that internal audit activities comply with relevant laws, regulations, and standards.

  • Monitor and report on compliance with internal policies and procedures.



Team Management:




  • Supervise and develop internal audit staff.

  • Recruit and hire internal audit staff as needed.

  • Evaluate the performance of internal audit staff.



Stakeholder Relationships:




  • Develop and maintain relationships with management, the audit committee, and external auditors.

  • Communicate internal audit findings and recommendations to stakeholders.

  • Provide training and guidance to stakeholders on internal audit matters.



Qualifications




  • Interested candidates should possess a Bachelor's Degree with 4-8 years experience.



Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept