• Application Deadline: Mon, 14 Mar 2022 00:00:00 GMT
• Position: Senior Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 4 - 6 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Location: Ilupeju, Lagos

Roles and Responsibilities

• Assist in preparation of risk based Internal Audit Plan.


• Conduct business process review, involved in execution so as to evaluate the design and operating effectiveness of internal controls over the business cycles with minimal inputs from the manager.


• Be updated on the business industry issues / trends.


• Identifying and suggesting areas requiring improvement in the client's business processes to enable preparation of recommendations.


• Assist in Design, implement and review internal control, audit, and regulatory compliance procedures.


• Assist in completion and meeting timelines for the audit plan.


• Work with 2nd line of defense & Compliance functions to align audit activity and develop the regulatory framework in line with the local regulations and CBN guidelines.


• Executes audit projects with minimal guidance by determining scope and objectives, partnering with stakeholders and process owners for execution of plans.


• Actively involved in execution of audit, validation of control design, effectiveness and identifies process deficiencies by testing performance of controls against Company procedures and/or external regulatory/accounting requirements; evaluating process efficiencies; and performing advanced data and analytical analysis.


• Assist and prepare / review audit reports, audit summaries and memos; root-cause analysis on issues and findings, and recommendations for management; review reports and correspondence are in alignment with internal audit standards.


• Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.


• Assist in Conducting Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the action plan and follow up.


• Helps in coordinating external and other regulatory compliance reviews.


• Support management in designing and developing documentations for strengthening controls.


• Promote the highest standards of ethics and standards across the organization.

Essential Skills & Qualifications

• Nigerian Chartered Accountant.


• 4 - 6 years of experience


• Previous experience in Fintech and big 4 will be preferred.


• Excellent analytical and investigation skills to identify underlying operational and technology issues and demonstrate ability to problem solve and viable solutions


• ISACA / CISA / related certification will be an added advantage,


• Understanding of control environment, compliance, and risk frameworks such as CoBIT; COSO; ISO standards, etc.


• Proficiency in fintech, General Computer controls, Etc.


• Excellent project / program management skills.