• Application Deadline: Mon, 25 Sep 2023 00:00:00 GMT
• Position: Internal Audit Manager


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations


• Responsible for carrying out extensive research into the firm’s operations prior to commencing the auditing process. Collecting, preparing, and organizing physical and digital documentation for auditing processes.


• Evaluating figures, accounts, and statements with other finance personnel, regulators, and tax officers.


• Verifying documents, figures, and account details for auditing.


• Compiling and presenting findings in written and verbal forms to senior members of the auditing team.


• Auditing financial reports prepared for the Board and regulators before publication


• Determine internal audit scope and develop annual plans


• Obtain, analyse, and evaluate accounting documentation, previous


• Prepare and present reports that reflect the audit’s results and document the process


• Act as an objective source of independent advice to ensure validity, legality, and goal achievement

Job Requirements

• B.Sc Degree in Accounting or Finance


• Proven experience as a financial auditing within a CBN-regulated firm.


• Proven experience in a Lending company is required


• ACCA certification is required


• A thorough understanding of key areas such as risk, compliance, and financial legislation.


• In-depth knowledge of accounting software such as Sage Pastel, SAP, or similar systems.


• Impeccable organizational and analytical skills.


• Extensive knowledge of corporate compliance regulation, including anti-bribery and finance laws.


• Ability to manipulate large amounts of data and to compile detailed reports


• Proven knowledge of auditing standards and procedures, laws, rules and regulations.