• Application Deadline:
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Summary

• The Ideal professional is responsible for planning and conducting internal audits as per audit plan; They review business processes to ensure that governance and internal controls are adequately designed and operating effectively.

Job Responsibilities

• In line with the objectives of the internal audit & risk management function the candidate will help the business identify, measure, and manage risks as effectively as possible.


• Conduct the highest quality review of internal controls and support the risk management process.


• Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.


• Prepare risk-based Internal Audit Plan and business standard operating procedures /policies.


• Experience in self-managing audits with minimal guidance.


• Good communication and report writing skills.


• Conduct a continuous review of all reconciliations, payments, and other regular activities and help in maintaining the proper documentation for further compliance reviews.


• Helps in coordinating external and other regulatory compliance reviews.


• Maintain relationships with a number of internal business stakeholders to understand the business.


• Conduct business process review so as to evaluate the design and operating effectiveness of internal controls over the business cycles.


• Conduct business process reviews to assess the efficiency and effectiveness of operations.


• Conduct reviews to assess the accuracy of the financial statement.


• Support management in designing and developing documentation for strengthening controls.


• Prepare reports based upon audit results and present internal audit reports to seniors.


• Prepare Internal Audit presentation for closing meetings to make presentations as and when needed.


• Promote the highest standards of ethics and standards across the organization


• Provide continuous review to all department staff and help them with control inputs in performance and development in line with the Organization’s goals, objectives, and policies.

Job Requirements

• Minimum B.Sc. in Accounting or related institution


• Previous experience in Minimum of 5 years of experience in a Microfinance bank will be preferred.


• Proficient in Excel, PowerPoint, and data analytics.

Skills / Competencies:

• Self-motivated


• Analytical and Problem-solving skills


• High level of integrity, professionalism, and compliance to norms


• Good communication and presentation skills


• People & Relationship Management and team player


• Conflict Management & resolution skills


• IA framework, tools, and techniques