• Application Deadline:
• Position: Internal Audit Manager


• Job Type Full Time


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


• Experience 15 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Responsibilities

• Oversees the activities of all Departments and Sections under his control.


• Responsible to play a critical role of delivering our organization’s strategic objectives of control processes, adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management, and internal audit.


• Design and prepare Annual Audit Plan by applying a risk-based approach to ensure the organization complies with internal regulations and policies and established protocols


• Develop and maintain the internal control and audit procedures


• Assess the suitability of current internal controls, making suggestions for improvements where needed.


• Liaise with internal advisors and examines documentation, including reports, statements, records, and memos to gather information.  


• Keep company from engaging in potentially illegal or unethical activities.


• Conducts regular internal audits and reviews to assess the compliance of Accounting departments and individual employees.


• Engages actively with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings .


• Addresses specific training and development needs to fill compliance gaps.


• Manages transfer pricing, consolidation and implements IFRS legislation.


• Formulates policies and procedures to improve internal controls, compliance, and efficiency.

Desired Skills and Experience

• Bachelor's Degree in Accounting and Finance


• Master's degree is a plus


• Minimum of 15 years of cognate experience as Internal Audit Manager in a recognised  financial organisation


• Solid understanding and experience with internal control frameworks.


• Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail


• Team management experience.