• Application Deadline: Wed, 4 Oct 2023 00:00:00 GMT
• Position: Head, Internal Control and Audit Unit


• Job Type Full Time


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


• Experience 5 - 10 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  


• Salary Range ₦750,000 - ₦1,000,000/month
  

The Internal Auditors have the following responsibilities:

• Communicating with a variety of stakeholders across the company


• Compile and implement annual internal audit plan


• Carry out company-wide internal audit in accordance with annual audit objectives


• Hold opening and closing meetings with management.


• Manage resources and audit assignments.


• Challenging current processes across the company and identify opportunities for refinement.


• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.


• Play active role to developing, implementing, maintaining and reviewing of internal audit policies & procedures including ensuring they are up to date in accordance with international best practices.


• Implement best audit and business practices in line with applicable internal audit charter.


• Evaluate financial documents to ensure accuracy and compliance with regulations.


• Identifying financial record-keeping process that can be improved


• Determining ways to cut costs and improve profitability.


• Oversee risk-based audits covering operational and financial processes.


• Identifying significant risk areas of the business and through effective implementation and monitoring of controls, offer recommendation to reduce business and financial risks.


• Accessing the efficiency and productivity of staff at different levels in line to achieving the overall objectives of the company and making recommendations for improvements where there are gaps.


• Conduct ad hoc investigations into identified or reported risks.


• Make presentation of all findings in report form to the Management and BRAAC


• Engaging remediation of identified issues through follow-up

Skills & Qualifications requirement of Internal Auditor:

• To make Internal Audit role successful, the following skills are required;


• Degree in Internal audit, Financial Accounting, Financial management, Economics or Business studies.


• An MBA in related disciple will be an advantage.


• 5 years’ work experience in an internal audit environment


• Certification with relevant internal audit or Accounting bodies (IIA, CISA,ICAN, CITN, ACCA,CFA)


• Strong communication skill to work with all members of the organization


• High level inter personal skill


• Organizational, problem solving and business acumen skills


• Excellent attention to details to review large amount of data and numbers with ability to multi- task.


• Exceptional mathematical and analytical skills to verify entries


• Good critical thinking skills to gather all the available data and make informed decisions


• Excellent research skills to find all related information needed


• Proficiency in accounting software and spreadsheets


• Presentation and report writing skills


• Willingness to travel for the purpose of the job.