Internal Auditor at Excel and Grace Consulting

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 month ago

Additional Details

Job ID
144010
Job Views
41

Job Description






Job Summary




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

  • The role ensures compliance with company policies, regulatory requirements, and industry standards while identifying opportunities for operational improvement.



Key Responsibilities




  • Develop and execute risk-based internal audit plans.

  • Conduct financial, operational, and compliance audits.

  • Evaluate internal control systems and recommend improvements.

  • Identify control weaknesses, inefficiencies, and areas of risk.

  • Prepare clear and detailed audit reports with findings and recommendations.

  • Follow up on audit findings to ensure corrective actions are implemented.

  • Review company policies and procedures for compliance.

  • Support fraud investigations when required.

  • Assist management in strengthening internal controls.

  • Maintain confidentiality and objectivity at all times.



Qualifications & Requirements




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

  • Professional certification preferred (CIA, CPA, ACCA, CISA, etc.).

  • 2–5+ years of auditing, accounting, or related experience.

  • Strong understanding of internal control frameworks (e.g., COSO).

  • Knowledge of risk management principles.

  • Proficiency in Microsoft Office and audit software.

  • Strong analytical and problem-solving skills.



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