Internal Auditor at Western Development Company Limited (WDCL)

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
9 months ago

Additional Details

Job ID
128423
Job Views
108

Job Description






The Internal Auditor will play a key role in ensuring the effectiveness of internal controls, risk management, and governance processes within the organization. This position requires a detail-oriented and analytical individual who can assess and evaluate the organization’s operations, identify areas for improvement, and provide recommendations to enhance efficiency and compliance.



Key Responsibilities:




  • Conduct audits: Plan and execute internal audits to assess the effectiveness of internal controls, risk management, and governance processes.

  • 2. Risk assessment: Identify and assess potential risks and evaluate the adequacy of controls to mitigate those risks.

  • Evaluate internal controls: Assess the design and operating effectiveness of internal controls, including financial, operational, and compliance controls.

  • Audit reporting: Prepare and present audit reports to management and the audit committee, highlighting findings, recommendations, and areas for improvement.

  • Recommend improvements: Provide recommendations to improve internal controls, risk management, and governance processes.

  • Collaborate with teams: Work with various teams, including finance, operations, and compliance, to identify and address control gaps and areas for improvement.

  • Stay up-to-date with regulations: Maintain knowledge of relevant laws, regulations, and industry standards that impact the organization’s operations.

  • Familiarity with industry-specific practices (Oil & Gas, Engineering, construction, etc.)



Requirements:




  • Professional certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA) or equivalent.

  • Education: Bachelor’s degree in Accounting, Finance, or related field.

  • Experience: Minimum 3-5 years of internal audit experience.

  • Analytical skills: Strong analytical and problem-solving skills.

  • Communication skills: Excellent written and verbal communication skills.

  • Attention to detail: Meticulous attention to detail and ability to identify and evaluate complex issues.



Skills:




  • Audit software: Familiarity with audit software and tools.

  • Risk management: Knowledge of risk management frameworks and methodologies.

  • Internal controls: Understanding of internal control frameworks, such as COSO.

  • Communication: Ability to communicate complex information to non-technical stakeholders.



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