• Application Deadline:
• Position: Internal Auditor - Specialist



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 4 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• We are seeking an experienced and detail oriented Internal Auditor to join our team.


• In this role, you will assess and improve the effectiveness of internal controls, governance, and risk management processes. 


• The ideal candidate will possess strong analytical skills, advanced knowledge of auditing standards, and the ability to identify risks and recommend actionable solutions

Responsibilities

Audit Planning & Execution:

• Develop, plan, and conduct risk-based internal audits across various departments, including financial, operational, and compliance functions.


• Review internal controls, business processes, and procedures to ensure efficiency and compliance with regulations.


• Ensure audit objectives are met, key risks are addressed, and controls are effectively tested and documented

Risk & Compliance Assessment:

• Assess the adequacy and effectiveness of the company’s risk management, internal controls, and governance processes.


• Stay updated with regulatory changes affecting the company and apply this knowledge in audits to ensure compliance.


• Identify and report areas of potential risk and recommend corrective actions.

Reporting & Communication:

• Prepare clear, concise, and comprehensive audit reports with findings, recommendations, and agreed-upon action plans.


• Present audit results to management, including key insights on potential risks and areas for operational improvement.


• Foster strong relationships with department heads and teams to encourage an environment of transparency and accountability.

Continuous Improvement & Development:

• Actively contribute to the development of the internal audit function by identifying opportunities for improvement and efficiency.


• Engage in ongoing training and professional development to stay current with internal audit practices, regulatory standards, and financial trends.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, or a related field. 


• Professional certifications such as ICAN, ACCA, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are highly preferred. 


• Minimum of 4 years of experience in internal auditing, with demonstrated expertise at a specialist level.


• Proficiency in audit software and tools, as well as advanced skills in Microsoft Office Suite.


• Strong knowledge of auditing standards (e.g., IIA Standards, COSO framework) and applicable regulatory requirements.


• Exceptional analytical, organizational, and problem-solving skills.


• Excellent communication and interpersonal skills, with the ability to influence and build trust with stakeholders.


• Experience in the technology industry is an added advantage.


• Knowledge of ERP systems and data analytics tools is desirable.

Benefits

Cavista offers even more:

• Competitive Compensation


• 5 - day workweek


• Casual Friday, Everyday


• 20 PTO (Paid-Time-Off) Days + Holidays + Birthdays off


• Flextime


• Competitive Health Insurance (Employee + Spouse + 4 children)


• Accidental and Disability Benefit


• Retirement Benefit - Pensions


• Wellness Programs


• Game On! PS, Pool, Chess and more


• Genuine respect for work-life balance


• Employee Training Programs


• Professional Development for Career Growth


• Remote working and IT Assets provided for Remote employees


• Mentoring and Counseling


• Referral Bonus


• Work from Anywhere - Flexibility that allows you to work where you are most comfortable, whether at home, at work, or a combination of both


• Respect and Collaborative team environment


• And so much more.