Internal Audit Officer at La Fayette Microfinance Bank Limited, Advans Nigeria

Job Overview

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

Additional Details

Job ID
48499
Job Views
89

Job Description



Main Responsibilities

Planning Activities :



  • To contribute to the risk assessment and the design of the audit plan


Core Audit Activities :



  • To participate in the conduct of internal audit missions in line with the audit plan

  • To participate in special audit missions as may be required by the Managing Director or the Audit Committee

  • To apply Internal Audit Standards and Advans audit methodologies in the course of his/her duties, in order to produce audit programs and working papers including a relevant and sufficient documentation of the audit activities

  • To participate in the follow-up of the implementation of internal audit recommendations and, where applicable, of recommendations made by regulators or external auditors

  • When deemed necessary, to assist in examining new or updated systems and related procedures prior to their implementation to prevent possible deficiencies in the internal control system


Reporting Activities :



  • To participate in the preparation of mission reports and deliver them to his/her supervisor, to obtain management responses and to review these answers before submission to his/her supervisor

  • To contribute to the preparation of audit activity reports and other reports on a regular basis for submission to the Audit Committee and the Advans group internal auditor.


Person Specification

Qualification / Education:  



  • B.Sc / HND in any discipline.

  • Professional Qualification such as (CIMA, ACCA, ICAN...) or its equivalent will be an advantage.


Work Experience:



  • (External applicants)  must have 1-3 years experience as an  Internal auditor in a financial insititution.

  • (Internal  applicants) must have spent a minimum of 18 months in the bank as a staff OR have 1-3 years previous work experience as an auditor.


Skills:



  • High-level proficiency in written and spoken English

  • Good knowledge of word processing

  • Proven spreadsheet skills; good interpersonal relations skills.


Personal Traits:



  • Meticulous

  • Open-minded

  • Autonomous

  • Fast learner.


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