Internal Auditor (Cross River) at EasyPay

Job Overview

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

Additional Details

Job ID
41189
Job Views
98

Job Description



Job Brief



  • Internal Audit encompasses the examination and evaluation of the adequacy and effectiveness of the Organization’s system of internal controls and the quality of performance in carrying out assigned responsibilities.


Responsibilities



  • Developing a flexible annual audit plan using an appropriate risk-based methodology to include any risks or concerns identified by the Board of Directors and/or administration.

  • Implementing the annual audit plan as approved by the Board of Directors.

  • Initiating or implementing new projects not listed on the annual audit plan only with approval by the Board of Directors.

  • Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.

  • Reviewing the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations, which could have a significant impact on operations and reports and whether the Organization is in compliance.

  • Reviewing the means of safeguarding assets, and as appropriate, verifying the existence of such assets. 

  • Reviewing and appraising the economy and efficiency with which resources are employed.

  • And More


Requirements



  • HND / Bachelor's Degree in Accountancy / Accounting, Banking & Finance or a related discipline.

  • Experience in a fintech organization will be preferable

  • Master's degree in a related field will be an added advantage

  • Membership of ICAN will be an added advantage

  • Proficiency in documenting processes and monitoring performance metrics.

  • Ability to keep up with Industry development trends.


Person Specification:



  • This is a varied and demanding role requiring excellent communication and management skills, a high degree of skills & proficiencies in the following areas:

  • Conflict Management

  • Decision-Making

  • Data Processing Skills / Reporting Skills

  • Deadline-Oriented

  • Critical Thinking and Problem-Solving Skills

  • Planning and Organizing

  • Persuasiveness / Interpersonal Skill

  • Influencing and Leading

  • Marketing / Customer service skills

  • Stress Tolerance.


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