Internal Auditor at Africa Prudential Registrars Plc

Job Overview

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

Additional Details

Job ID
65189
Job Views
146

Job Description



About the role



  • The internal auditor will be responsible for providing independent and objective evaluations of the company's financial and operational business activities.

  • The role includes ensuring compliance with laws and regulations, evaluating internal control systems, and recommending enhancements to improve the organization's operations and governance processes.


What you'll get to do



  • Conduct risk assessments of assigned departments or functional areas in established/required timelines.

  • Plan and perform financial, compliance, and operational audits in accordance with the internal audit program.

  • Evaluate the adequacy and effectiveness of internal controls and procedures.

  • Prepare clear, concise, and comprehensive audit work papers and reports, including findings and recommendations for improvements.

  • Follow up on audit findings to ensure that management has taken corrective action(s).

  • Coordinate with external auditors and provide needed information for the annual external audit.

  • Review company operations, assessing their risk profile, and safeguarding assets.

  • Perform ad hoc investigations into identified or reported risks.

  • Ensure compliance with relevant laws and statutes.

  • Navigate complex data with the aid of advanced audit software to analyze and interpret financial information.


To succeed on this role, we think you should have:



  • Strong analytical, critical thinking, and problem-solving skills.

  • Excellent communication skills, both written and verbal.

  • Detail-oriented with the ability to work independently and manage multiple projects.

  • Strong ethical standards and high levels of integrity.


Education/Experience Requirements



  • Bachelor's degree in accounting, finance, or a related field.

  • The Institute of Chartered Accountants of Nigeria(ICAN)

  • 5 years of experience in internal auditing

  • Understanding of audit principles, compliance, and best practices.

  • Proficiency in data analysis software and computer-aided auditing tools.

  • Good understanding of applicable IFRS and COSO Framework


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