Internal Auditor at Lington & Bernie Consulting Limited

Job Overview

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

Additional Details

Job ID
150566
Job Views
24

Job Description






Job Description




  • Perform regular audits of operational, financial, and administrative functions.

  • Evaluate the internal control system and recommend improvements.

  • Ensure accuracy and integrity of financial records and transactions.

  • Prepare audit reports with observations, risks, and recommendations for corrective action.

  • Develop and review internal policies to ensure they reflect current regulatory requirements.

  • Conduct compliance training and sensitization of staff.

  • Identify areas of potential non-compliance or financial risk and recommend mitigating controls.

  • Ensure timely updates to management and the board on compliance issues and changes in regulations.

  • Maintain a compliance risk register and implement monitoring mechanisms.

  • Analyse financial records, operational data, and business procedures to ensure accuracy and compliance with applicable laws and regulations.



Requirements




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

  • 8 – 10 years of experience with a minimum of 5 years in a similar position.

  • Professional certification, such as ACA, ACCA, or CIA, is preferred.

  • Registration/membership to a relevant professional Body is an advantage.

  • Strong knowledge of risk management, compliance, internal control systems, and financial reporting.

  • Familiarity with relevant regulations (e.g., tax laws).

  • Proficient in Microsoft Office and audit software/tools.

  • Familiarity with QuickBooks accounting software/tool.

  • High attention to detail, analytical thinking, and problem-solving skills.

  • Strong verbal and written communication skills.

  • Integrity, independence, and a proactive approach to work.



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