• Application Deadline:
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 15 years


• Location Lagos


• City Festac Town


• Job Field Finance / Accounting / Audit 
  

Job Description

• The Internal Auditor contributes to and leads project reviews of financial, operational and compliance risks and control across business units from planning to final report issuance.

Responsibilities

• Contribute to the teams responsible for performing financial, operational, and compliance reviews across various business units and hotels.


• Execution of assigned projects on the department’s risk-based internal audit plan.


• Participate in detail testing of key financial controls.


• Conduct independent and objective assessments of internal controls, financial results, corporate processes, business operational and compliance requirements.


• Partner with management to develop corrective action plans in response to all internal audit observations and subsequent follow-ups to ensure closure.


• Help define departmental methodologies and deliverables in accordance with professional standards.


• Supervise and work with the audit team, including internal audit team members, guest auditors, and co-source service providers.


• Educate and advise management and process owners on accounting and internal control requirements.


• Interact regularly with process owners and senior management.


• Prepare draft audit programs, request listings, testing strategies, and other pre-audit planning activities aimed at ensuring an efficient and effective audit.


• Schedule and conduct meetings with management to describe audit objectives, coverage areas, timing, and protocols for concerns, changes and escalations.


• Coordinate travel plans and logistics for scheduled audits.


• Coordinate quarterly follow-up meetings and document action plan statuses based on discussion with respective management action plan owners.


• Build relationships with regional leadership to identify and mitigate property and corporate-level risks.


• Execute various aspects of assigned internal audit projects (planning, fieldwork, testing, work paper preparation, draft reporting, etc.).


• Plan and execute testing related to internal controls over financial reporting and hotel audits.


• Ensure timely project execution and project and work paper closure.


• Opportunities may exist to lead individual audit projects (based on level of experience).


• Execute internal audit projects, internal controls testing, and preparing work papers and reports in accordance with department and Institute of Internal Auditor (IIA) standards.


• Internal audits of the business activities, corporate, shared services, and other business areas.

Requirements

• Candidates should possess an HND / B.Sc qualification with 5 - 15 years work experience