• Application Deadline: Fri, 7 Jul 2023 00:00:00 GMT
• Position: Junior Internal Control and Audit Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 1 - 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  


• Salary Range ₦150,000 - ₦200,000/month
  

Main Accountabilities and Responsibilities

• Participate in audit reviews, examination of records, reports and operating practices within the departments/divisions.


• Obtain relevant and sufficient audit evidence.


• Validate audit findings and prepare preliminary audit report and recommendations.


• Review business processes, identify and recommend process improvement opportunities for better efficiency or control in the organization.


• Facilitate periodic update of Company-wide policies and procedures with emerging leading practices, enhanced controls.


• Support the Head, Internal Audit in the development and tracking of the Company’s annual audit plans and programs.


• Compile and maintain audit work papers with accurate referencing and circulate reports to relevant stakeholders.


• Assist in reviewing administrative processes and procedures with a view to explore possible improvement opportunities and take precautionary measures against identified gaps.


• Carry out research and provide relevant data as required to support external audit processes and liaise with external auditors as required.


• Keep abreast with federal, state and local financial and legal requirements to ensure the organization is in compliance with regulations.


• Assist in the preparation of a concise and informative final audit report to effectively communicate the findings and recommendations of the department.


• Monitor and ascertain the establishment of various control mechanisms, procedures and practices, their implementation and adequacies.


• Participate in the departmental meetings and activities as required.


• Perform other duties as assigned by the Head, Internal Audit.


• Key Performance Indicators - Internal Audit Officer Performance Indicators


• Level of execution/achievement against internal audit plan.


• Accuracy, timeliness, and completeness of reports.


• Number of investigations successfully conducted.


• Number and significance of issues/ inconsistencies and process improvement opportunities identified in business processes.


• Number of action items developed and implemented.


• Ability to use MS office tools proficiently


• Other KPIs as may be defined in line with changing business environment.

Requirements

Minimum Education Qualifications:

• Minimum of a Bachelor's Degree in Accounting or a related discipline


• Professional qualifications in any of ICAN, ACA, ACCA etc. would be an added advantage

Work Experience Requirements:

• 1 - 3 years’ experience as an Internal Auditor