• Application Deadline:
• Position: Internal Auditor



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Anambra




• City Awka




• Job Field Finance / Accounting / Audit 
  
  

Main Functions

• The Group Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across all business units within the Group.


• This role ensures compliance with policies, procedures, and regulatory requirements, identifies operational inefficiencies, and provides recommendations for continuous improvement.


• The position works closely with management to safeguard the organization’s assets, enhance accountability, and maintain financial and operational integrity.

Role Responsibilities

Internal Audit Planning and Strategy:

• Develop and implement a comprehensive annual audit plan aligned with the organization’s objectives.


• Identify high-risk areas and prioritize audits to address key operational and financial risks.


• Define the scope, objectives, and methodologies for individual audits.

Audit Execution and Reporting:

• Conduct financial, operational, and compliance audits to assess the adequacy and effectiveness of internal controls.


• Evaluate the reliability and integrity of financial and operational information.


• Prepare detailed audit reports with findings, risks, and actionable recommendations for management.


• Present audit results to senior management and the board of directors in a clear and concise manner.

Compliance and Risk Management:

• Ensure compliance with internal policies, procedures, and regulatory requirements.


• Identify and assess potential risks, fraud, or irregularities in business operations.


• Recommend and monitor the implementation of risk mitigation strategies and control improvements.

Operational and Financial Reviews:

• Review business processes to identify inefficiencies, cost-saving opportunities, and areas for improvement.


• Monitor financial transactions, records, and reports to ensure accuracy and compliance.


• Conduct special audits and investigations as required by management or the board of directors.

Stakeholder Collaboration and Communication:

• Collaborate with external auditors, regulatory bodies, and other stakeholders to ensure transparency and alignment.


• Work closely with department heads to address audit findings and implement corrective actions.


• Provide guidance and training to employees on compliance and internal control matters.

Continuous Improvement and Innovation:

• Stay updated on industry trends, audit practices, and regulatory changes to enhance audit methodologies.


• Promote a culture of accountability, risk awareness, and continuous improvement throughout the organization.


• Leverage technology to improve audit processes, data analysis, and reporting efficiency.

Qualifications and Requirements

Education and Certifications:

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


• Professional certifications such as CIA, CPA, ACCA, or CISA are highly desirable.