• Application Deadline:
• Position: Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Delta


• City Warri


• Job Field Finance / Accounting / Audit 
  

Internal Audit Planning:

• Develop and implement comprehensive internal audit plans based on organizational goals and risk assessment.


• Collaborate with management to identify areas for audit coverage.

Risk Assessment and Mitigation:

• Evaluate and assess internal controls to identify potential risks.


• Develop strategies for mitigating identified risks and improving control processes.

Audit Execution:

• Conduct internal audits in accordance with established audit plans and timelines.


• Perform detailed testing of financial and operational processes to ensure compliance with policies and regulations.

Documentation and Reporting:

• Prepare clear and concise audit documentation.


• Communicate audit findings and recommendations to management in comprehensive audit reports.

Compliance Monitoring:

• Monitor and ensure compliance with internal policies, procedures, and external regulations.


• Stay updated on changes in regulations affecting the industry.

Process Improvement:

• Provide recommendations for improving the efficiency and effectiveness of internal controls.


• Collaborate with relevant departments to implement recommended changes.

Fraud Detection:

• Conduct investigations to identify and prevent fraud, waste, and abuse.


• Implement measures to strengthen fraud detection and prevention.

Training and Awareness:

• Provide training and awareness programs to employees on internal controls and compliance.


• Foster a culture of accountability and compliance within the organization.

Collaboration:

• Work closely with external auditors and other stakeholders.


• Collaborate with departments across the organization to address audit findings and implement corrective actions.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or relevant certification preferred.


• 5 years of Proven experience as an internal auditor or in a similar role.


• Thorough understanding of internal audit methodologies and risk management.


• Strong analytical and problem-solving skills.


• Excellent communication and interpersonal skills.


• Familiarity with industry regulations and compliance standards.


• Proficient in using audit tools and software.


• Ability to work independently and collaboratively as part of a team.