Internal Auditor at Mopheth Group

Job Overview

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

Additional Details

Job ID
140031
Job Views
29

Job Description






Summary




  • The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. 

  • This role involves conducting audits, analyzing financial and operational data, and ensuring compliance with laws, regulations, and company policies.



Key Responsibilities




  • Plan and Execute Audits: Perform the full audit cycle, including risk assessment, control evaluation, and compliance checks.

  • Assess Internal Controls: Evaluate the adequacy and effectiveness of internal control systems and recommend improvements.

  • Risk Management: Identify areas of significant business risk and propose mitigation strategies.

  • Compliance Monitoring: Ensure adherence to regulatory requirements, internal policies, and industry standards.

  • Data Analysis: Obtain, analyze, and interpret financial and operational data to detect irregularities or inefficiencies.

  • Reporting: Prepare and present detailed audit reports to management and the audit committee, highlighting findings and recommendations.

  • Follow-Up: Monitor the implementation of corrective actions and improvements suggested during audits.

  • Continuous Improvement: Stay updated on auditing standards, best practices, and regulatory changes.



Qualifications




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

  • Certifications (Preferred): CPA, CIA, or equivalent.

  • Experience: Proven experience as an Internal Auditor or similar role.



Skills:




  • Strong analytical and problem-solving skills

  • Excellent knowledge of auditing standards and procedures

  • Proficiency in MS Office and audit software

  • Ability to manage multiple tasks and meet deadlines

  • High attention to detail and integrity



Core Competencies:




  • Critical thinking and sound judgment

  • Strong communication and presentation skills

  • Ability to work independently and collaboratively

  • Commitment to confidentiality and ethical standards



Salary

N150,000 - N250,000 Monthly.



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