• Application Deadline: Tue, 24 Oct 2023 00:00:00 GMT
• Position: Head, Internal Audit


• Job Type Full Time


• Qualification MBA/MSc/MA


• Experience 5 - 7 years


• Location Abuja


• Job Field Finance / Accounting / Audit 
  


• Salary Range ₦200,000 - ₦300,000/month
  

JOB SUMMARY

The Head Internal Audit sets up and oversees the audit unit . The role includes procedures for audit, developing annual audit plans, carrying out risk-based audit of control processes at the main office and a restaurant/lounge, reporting on findings of reviews, making recommendations in order to remedy weakness in the systems and procedure reviewed, and support management in compliance and implementation. In addition, he/she will also act as the lead person for investigating whistleblower complaints and allegations of misconduct or fraud.

KEY RESPONSIBILITIES

Responsibilities

• Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional standard.


• Develop audit scopes, including assigning internal controls and risk areas.


• Perform various aspects of execution of risk-based operational audits.


• Document all information pertaining to audit results including findings, opportunities, and observations


• Follow up with management on remedial action


• Prepare Audit and Executive Summary reports


• Promote value and recommendations including efficiency and cost-savings opportunities


• Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards


• Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion


• Assist with implementing audit tools to improve audit efficiencies


• Create, revise and document Internal Audit policies and procedures


• Create, revise and submit Internal Audit Charter and Audit Plan to Management for approval as needed


• Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction


• Perform other duties as assigned

Knowledge, Skills and Abilities

• Excellent interpersonal and communication skills, both written and oral


• Experience in the presentation and argumentation of working results


• Compatible for teamwork, creativity and structured working manner


• Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks


• Distinct willingness to learn


• Self-motivated with ability to work independently and balance workload to complete multiple assignments within time constraints


• Demonstrates initiative, innovation, and drive for results


• Ability to apply analytical and interpretive skills to problem solving, strong attention to detail, and organizational skills


• Flexibility, able to work under pressure and high self-motivation


• Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements


• Ability to understand and test internal management controls and translate feasible procedural policies and guidelines


• Ability to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and security


• Strong computer skills; Proficient with Microsoft Word and Excel.

Minimum Required Qualifications

• Minimum 7 years internal auditing experience is required


• Candidates must be able to use QuickBooks Accounting software


• Bachelor's degree in Accounting or finance


• Proficient with standard concepts, procedures, protocols and methodologies within the auditor field


• Professional certification of ICAN or ACCA or equivalent experience is mandatory.


• Team oriented, effectively interact with peers, management and other internal customers


• Good understanding, comprehension, and ability to articulate auditing and accounting concepts


• Efficient time management and organizational skills with the ability to multi-task

TECHNICAL SKILLS:

• BSC/HND in Accounting/Auditing /Financial Management


• MBA/M.Sc. is an added advantage


• Professional qualifications: ACA/ACCA is mandatory

WORK EXPERIENCE:

• Minimum of 5 to 7 years experience working as an Auditor