Internal Audit Officer at Neveah Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
12259
Job Views
99

Job Description



Responsibilities

The ideal Candidate will (but not limited to):



  • Provide support for various financial, compliance and operational audits

  • Enforce the organisation’s policies and procedures including adherence to established internal audit guidelines; examination, reviewing and reporting that provide organisational assurance,

  • Assist in the implementation of audits plan

  • Work with Management to ensure that internal controls are appropriate, effective and efficient.

  • Assist in the preparation of the Annual Internal Audit Work Plan

  • Assist in developing an annual budget based on the planned activities of the Internal Audit function

  • Review financial reports conduct follow-up visits to state offices in line with the approved annual audit plan and as the need arise

  • Assist in the review and optimization of all company's assets, consumables, and operational cost; carry out assets verification exercise by regularly interfacing with the Administrative and Logistics Management Department

  • Assist in coordinating and ensure that all recommendations contained in the Audit Report are implemented and monitored adequately

  • Assist in highlighting areas where risks are not identified or where risk management processes could be improved

  • Review and report on TAT of all operational processes or transactions

  • Assist in the preparation and submission of Quarterly Board Audit Reports

  • Support Regulatory Audit: ensure regulators get the required Internal Audit support to complete audit procedures

  • Assist in investigations to ascertain the facts of fraud, irregularities, malpractices and employee malfeasance and provide remediation steps and investigation report


Education and Experience



  • Bachelor’s Degree in Accounting, Economics or other Finance related Field

  • ICAN/ACCA Certified or anyadditional relevant qualification will be an added advantage

  • Minimum of 3 years working experience in similar role

  • Technical Competencies

  • Sound investigative and analytical skills


Required Competence:



  • Knowledge of the Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors

  • Ability to write reports, business correspondences and procedure manuals

  • Excellent written and verbal communication skills;

  • Willingness to set and maintain high standards of performance.

  • Possession of high level of integrity and high moral standard

  • Strong interpersonal and self-management skills;

  • Excellent written and verbal communication skills;

  • Attention to detail and high level of accuracy

  • Cultural awareness and sensitivity.

  • Strong drive to excel professionally

  • Self-motivated and able to work independently as well as in a team setting.


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