Internal Auditor at a Reputable Institution - Internal Auditor

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
9 days ago

Additional Details

Job ID
146543
Job Views
32

Job Description






Job Overview



The Internal Auditor is responsible for evaluating and improving the effectiveness of the organisation’s risk management, internal control systems, and governance processes. The role involves conducting audits, reviewing financial and operational activities, identifying potential risks, and recommending improvements that enhance organisational efficiency and accountability.



The successful candidate will work independently and collaboratively with management to ensure compliance with internal policies, regulatory standards, and best practices.



Key Responsibilities



 Internal Audit Planning and Execution




  • Develop and implement internal audit plans and programs.

  • Conduct regular audits of financial, operational, and administrative processes.

  • Evaluate the effectiveness of internal controls and risk management systems.



Financial and Operational Review




  • Examine financial records, reports, and supporting documentation.

  • Verify the accuracy and reliability of financial information.

  • Assess operational procedures to identify inefficiencies or irregularities.



Risk Assessment and Compliance




  • Identify potential financial and operational risks.

  • Ensure compliance with internal policies, procedures, and relevant regulations.

  • Monitor adherence to organisational governance standards.



Reporting and Recommendations




  • Prepare detailed audit reports outlining findings and recommendations.

  • Present audit results to management and relevant stakeholders.

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



Process Improvement




  • Recommend improvements to internal control systems and business processes.

  • Support management in strengthening accountability and transparency.



Key Skills and Competencies



Candidates should demonstrate:




  • Strong analytical and problem-solving skills

  • Close attention to detail and accuracy

  • Strong knowledge of auditing standards and practices

  • Excellent report-writing and documentation skills

  • Integrity and ability to handle confidential information

  • Strong organisational and time-management abilities



Qualifications and Requirements



Education




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



Professional Certification (Preferred)




  • ICAN, ACCA, CIA, or other relevant professional certification.



Experience




  • Minimum of 3–10 years of experience in auditing, accounting, or financial analysis.



Technical Skills




  • Strong knowledge of accounting principles and financial reporting standards.

  • Proficiency in Microsoft Excel and accounting or auditing software.



Personal Attributes



The ideal candidate should possess:




  • High level of integrity and professionalism

  • Ability to work independently and exercise sound judgment

  • Strong investigative and critical-thinking skills

  • Effective communication and stakeholder engagement abilities



Work Environment




  • Professional office or corporate environment

  • May involve reviewing multiple departments or operational units within the organisation



Performance Indicators



The Internal Auditor will be evaluated based on:




  • Accuracy and thoroughness of audit reviews

  • Quality and clarity of audit reports

  • Effectiveness in identifying risks and control weaknesses

  • Implementation rate of recommended improvements

  • Contribution to organisational transparency and compliance



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