Senior Manager, Internal Audit at Centre For Research in Enterprise and Action in Management (CREM) Nigeria

Job Overview

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

Additional Details

Job ID
76200
Job Views
80

Job Description



Job Description



  • Our client is seeking a highly skilled and motivated Senior Manager for our Internal Audit team to contribute to the ongoing success and integrity of our operations.


Position Overview



  • As the Senior Manager of Internal Audit, you will play a pivotal role in ensuring the effectiveness of our internal control systems and risk management processes.

  • This is an exciting opportunity for a dynamic professional to lead and shape the internal audit function within a thriving microfinance institution.


Key Responsibilities



  • Provide leadership and daily oversight for all activities on the desk of the Internal Auditors.

  • Develop and implement an annual audit plan covering all operational units/departments

  • Support fraud investigations and any special reviews.

  • Ensure proper documentation, cost control, recording, and proper tagging of fixed asset

  • Oversee the development, implementation, and continuous improvement of the internal audit strategy and annual audit plan.

  • Conduct risk assessments to identify areas of potential risk and formulate effective audit plans.

  • Lead and execute internal audits, ensuring compliance with regulatory standards and industry best practices.

  • Provide strategic guidance to senior management on risk mitigation and internal control enhancements.

  • Foster a culture of risk awareness and ethical behavior across the organization.

  • Collaborate with cross-functional teams to address audit findings and drive process improvements.


Qualifications



  • Bachelor's Degree in Accounting, Finance, or related field and Professional Accounting Certification

  • Minimum of 7 years of progressive experience in internal audit, preferably within the financial services or microfinance sector.

  • In-depth knowledge of audit methodologies, risk management, and regulatory requirements.

  • Strong leadership skills with the ability to mentor and develop audit team members.

  • Excellent analytical and problem-solving abilities.

  • Effective communication skills, with the ability to present findings and recommendations to senior management.


Similar Jobs

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept