Internal Audit Officer at Lagos State Government

Job Overview

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

Additional Details

Job ID
28903
Job Views
96

Job Description



Job Purpose



  • To provide support in carrying out special audit of all individual projects or partnerships entered by the Fund as stand-alone audit exercises.


Duties and Responsibilities



  • Carry our departmental audit in line with established/approved policies, procedures and applicable laws.

  • Evaluate and examine all project documents (MOU, SLA etc.) in place to ensure the compliance of all related parties

  • Review the compliance of all projects within the LSETF with policies, procedures, and regulatory requirements.

  • Evaluate the reliability and integrity of information and financial records (including budget) and ensure effective and efficient use of project resources in the LSETF

  • Analyze root causes of control inefficiencies and prepares report recommending corrective actions.

  • Maintenance of evidence and well-structured documentation of work which fully supports work carried out and conclusions reached

  • Identifies and recommends process improvements that significantly improves future project execution.

  • Follow up with all Units to ensure closure of all audit exceptions raised within agreed timeline and maintains the Internal audit exception tracker

  • Carry out other responsibilities as assigned by the Head; Internal audit based on exigencies of work requirement.


Qualifications & Experience



  • First Degree or Higher National Diploma certificate (minimum of lower credit) in Accounting, Banking & Finance or any other related field from a recognized higher institution

  • Minimum of 2 years’ cognate experience in related function


Knowledge, Skills and Abilities required for the role:



  • Interpersonal skills

  • Attention to detail

  • Business Acumen

  • Communication Skills

  • Business Writing; Presentation and Report Writing

  • Analytical and Problem-Solving Skills

  • Proficiency in the use of MS Office suit

  • Display awareness of the need for confidentiality in sensitive matters.


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