• Application Deadline:
• Position: Internal Audit Assistant


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Location: Onikan, Lagos

Employment Type: Full-time

Reports to: Head, Internal Audit

Supervises: N/A

Role Objectives

• The Internal Audit Assistant will provide support to the audit department by assisting with financial, operation, and technology audit functions under the direction of the HIA.

Responsibilities

• Periodically analyze and interpret financial and operational data and present reports on trends.


• Discuss audit findings with HIA and prepare written audit observations.


• Collaborate with other departments to suggest solutions to reduce risks presented by control gaps and failures.


• Communicate audit results and recommendations through audit reports that are sent to HIA


• Complete and maintain audit records, including the department’s audit recommendation tracking system in conjunction with HIA as required.


• Enforce health and safety regulations within the head office and branch offices.


• Plan, coordinate, and carry out ad hoc project work as directed by the Head of Internal Audit.

Key Performance Indicators

• Timeliness in the preparation of periodic Audit reports to HIA.


• Total No. of Audit initiated for each department/visit to branches in a year.


• % of key processes documented and reported to HIA.


• % of Audit Plan prepared for branches and other departments.


• Consistency in communicating compliance issues to relevant departments.


• Timely rendition of reports on all compliance issues including the Anti-money Laundering Act to HIA

Qualifications

• A Bachelor’s Degree in Accounting while a master’s such as MBA (Finance Major) will be an added advantage.


• 5 years of related work experience, with at least 2 years in an Internal Audit role or equivalent.


• Professional Membership: Certified membership of ICAN or ACCA is a MUST within 2 years of hire.


• Grade Alignment: (Superintend – Assistant Manager)

Competence Requirements:

Core Skills:

• Expert skills in auditing techniques, accounting, and management principles.


• Ability to provide high-level and detailed perspectives of audit issues


• Must understand and be conversant with NAICOM Laws and practices.


• Experience in budget planning and implementation would be advantageous.


• P/C personal productivity tools such as Microsoft word, Excel, PowerPoint, Outlook

Generic Skills:

• An Ideal FBNIB person MUST be/have Innovative (Disruptive and Creative in solving Problems)


• Integrity (Inspire trust and confidence in customers and co-workers)


• Respect (For self and others)


• Customer-Centric (Empathetic and Focused on Customer


• Attention to detail.


• Strong Analytical and documentation skills.


• Experienced recommending results/corrective Actions


• Proficient in planning and conducting audits


• Team-leading skills


• Organization and planning.