Internal Audit Offier at FiberOne Broadband

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
4 days ago

Additional Details

Job ID
138544
Job Views
25

Job Description







  • Be actively involved in the implementation of annual internal audit plan. 

  • Prepare audit procedures, update working papers with findings and exceptions. 

  • Raise audit exceptions based on non-compliance with Policies, Standards, Acts etc. 

  • Follow up on previous audit findings for closure, based on pre-agreed timelines. 

  • Work with process owners in identifying risks and mitigants. 

  • Use leading technology and data analytics tools for internal audit tasks. 

  • Identify performance improvement opportunities for attainment of corporate objectives of the company. 

  • Obtain and analyse financial information/data. 

  • Make recommendations on how to improve the internal control system and governance process of the company. 

  • Carry out spot check periodically. 

  • Carry out investigations or special assignments as may be assigned. 

  • Filing/archiving of audit working papers, evidence and reports. 

  • Perform any other duties and responsibilities as may be assigned by Superior Officers. 



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