• Application Deadline: Sun, 30 Jul 2023 00:00:00 GMT
• Position: Senior Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 10 years


• Location Lagos


• City Ikorodu


• Job Field Finance / Accounting / Audit 
  

Responsibilities

• Formulate internal audit plan and calendar and ensure the implementation of the plan


• Plan financial, regulatory and compliance related reviews/ audits of Primero


• Conduct risk assessments and identify measures in place to mitigate identified risks


• Review records, verifying entries, evaluating audit trails and checking compliance with local regulatory environment


• Supervise the effectiveness and efficiency of control environment


• Identify control gaps and opportunity for improvement 


• Perform follow up work ensuring management actions progress within agreed timelines and escalate any failure to the senior management 


• Conduct ad hoc investigations and reviews 


• Provide advice on internal control and participates in enhancing internal audit standards and practices within Primero


• Understand and mitigate key elements of the Company’s risk profile; manage the Company’s exposure to internal and external risks


• Implement and maintain an effective risk management framework including internal control systems and compliance policies, and ensure key risks are covered by appropriate and adequate measures


• Monitor that policies are applied consistently across business units.


• Establish and continuously improve a consistent operating framework for the identification, management, monitoring and reporting of compliance risks and issues.


• Ensure that regulatory changes are communicated to staff and effectively implemented in the Organization.


• Report on internal control issues and implementation of internal audit plan to senior management and Board.


• Report significant findings which could adversely affect organization’s assets or reputation.

Requirements

• Minimum of a Bachelor’s degree or equivalent 


• MBA or a relevant Masters degree 


• Finance or accounting qualification e.g. ACA, ACCA etc. 


• Minimum of ten years experience with at least seven years spanning finance and audit in transportation, logistics and manufacturing


• Minimum of five years in management capacity 


• Sound knowledge of transport operations