Job Overview

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

Additional Details

Job ID
130649
Job Views
45

Job Description






Job Summary




  • Reporting to the Div. Head, Business Process and Shared Services Audit, the Internal Auditor will execute assurance, and other internal audit engagements testing as part of the annual risk-based internal audit plan.

  • The role requires requisite internal audit competencies with knowledge of business processes, the International Standard for the Professional Practice of Internal Auditing and other global standards.



Key Roles & Responsibilities




  • Perform sections of assurance, consulting engagements, special requests, and management requests

  • Prepare work programs for assigned sections of audits and other necessary documentation

  • Communicate draft findings and recommendations through written reports to the Senior Internal Auditor

  • Document audit work in concise work papers, collate observations, and communicate results per internal audit standards

  • Propose and evaluate value-adding recommendations to strengthen internal controls, policies, and procedures

  • Provide timely feedback to the Divisional Head, Business Process and Shared Services Audit, on engagement status

  • Collaborate with audit team members to complete and close out each audit engagement

  • Maintain the overdue actions database and liaise with process owners for implementation updates

  • Plan and organize workload, manage multiple tasks, and adjust priorities as needed

  • Perform non-standard or ad hoc requests, including spot checks and investigations

  • Handle administrative tasks as assigned by internal audit management

  • Execute other duties as directed by Internal Audit Management

  • Use CAAT (Computer-Assisted Audit Techniques) tools for efficient project delivery

  • Uphold Interswitch and professional ethical standards, ensuring audit activities align with International Standards for the Professional Practice of Internal Auditing and IIA Code of Ethics.



Experience and Qualifications Required




  • First Degree in any business-related discipline (e.g., Accounting, Finance, Economics, etc.)

  • ACA, CIA, CISA, or other relevant professional certifications are an added advantage

  • 3 - 5 years of internal and/or external audit experience in a reputable organisation

  • Experience in a fintech or payment services firm, Big 4 professional services firm, bank, financial services, or technology company is an advantage

  • Strong knowledge and application of best practice audit standards, modern audit techniques, and tools

  • Proficiency in data analytics and continuous auditing is an added advantage

  • Demonstrated understanding of common fraud schemes and red flags.



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