• Application Deadline: Sun, 5 Feb 2023 00:00:00 GMT
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 4 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  


• Salary Range ₦100,000 - ₦150,000/month
  

JOB BRIEF

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

RESPONSIBILITIES

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations


• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice


• Determine internal audit scope and develop annual plans


• Identify loopholes and recommend risk aversion measures and cost savings


• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc


• Prepare and present reports that reflect audit’s results and document process


• Conduct follow up audits to monitor management’s interventions


• Drive prompt resolution of audit issues raised


• Act as an objective source of independent advice to ensure validity, legality and goal achievement


• Drive compliance with Tax regulations


• Manage third party contractors including forensic accounting and auditing firms.


• Investigate all reported incident


• Maintain open communication with management and audit committee


• Participate in various audit activities as required


• Provide timely and relevant business and client performance data and market intelligence for effective management decision making


• Implement best audit and business practices in line with applicable internal audit statements.


• Manage resources and audit assignments.


• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.


• Compile and implement the monthly, quarterly and annual Internal Audit plan.


• Conduct the monthly and quatarly Internal Purchase and Sales Audit


• Conduct ad-hoc investigations into identified or reported risks.


• Oversee risk-based audits covering operational and financial processes.


• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.


• Overall supervision of planned annual audits

REQUIREMENTS AND SKILLS

• Degree in Accounting or Finance


• Having a professional certification such as ICAN/ ACCA is an added advantage


• Proven 3-4 years working experience as Internal Auditor or Senior Auditor


• Advanced computer skills on MS Office, accounting software and databases


• Ability to manipulate large amounts of data and to compile detailed reports


• Proven knowledge of auditing standards and procedures, laws, rules and regulations


• High attention to detail and excellent analytical skills


• Sound independent judgement