Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
17972
Job Views
106

Job Description



About the Job



  • Plan and conduct audits to assess controls, operational efficiencies & compliance with selected policies, procedures & regulations in accordance with the annual audit plan.

  • Ensure that the audit activity is of high quality and in conformance with the IIA Standards and the CAD Operating Handbook.

  • Align the audit objectives to the annual audit plan.

  • Resolve audit problems that occur & provide recommendations for corrective actions.

  • Plan, coordinate, execute and report on time for each assignment.

  • Internal audit function strategy for Nigeria executed, implemented, and delivered as agreed with Head of Corporate Audit.

  • Ensure that the audit activity is performed in a manner to achieve the audit engagement objectives.

  • Liaise with the other Area Audit Managers to deliver a harmonized audit approach across all areas.

  • Prepare, submit & manage the department budget, approval of expenses incurred by the team.

  • Provide support and guidance to the Team with clarity on deliverables and expectations.

  • Lead the delivery of high-quality financial and operational audits across NBC.

  • Prepare and communicate the basis, related risk assessment and timing of the audits/ projects to Senior Management.

  • Ensure knowledge sharing for the development of the team skillset and transfer of best practices.

  • Ensure that preliminary observations are written, propose recommendations and agree / align with management actions for all issues raised.

  • Contributes new ideas, and intelligently partake in team discussions and active participation in the audit meeting.


Requirements



  • Minimum of HND / University Degree Level education in Accounting or a Finance related subject.

  • 10 years of experience in an audit leadership position, demonstrating high proficiency in financial and comprehensive auditing, risk management and people management.

  • Accounting /auditing related professional qualifications such as at a minimum ICAN, ACA, ACCA.

  • Additional, CIA, CFE, CISA or equivalent qualifications desirable.

  • Sound Accounting and Business Knowledge

  • Understand tactical requirements, full knowledge of functional strategy

  • Familiar with a variety of the field's concepts, practices, and procedures.

  • Industry/business knowledge


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