• Application Deadline:
• Position: Senior Analyst, Internal Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Key Responsibilities

• Conduct risk assessment and audits of departments/functional areas in accordance with the audit plan.


• Provide assurance that processes and procedures are complied with to avoid operational losses.


• Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.


• Ensure Policy/Procedure/Regulatory Compliance on transactions or reports initiated by various process owners.


• Ensure prompt and qualitative rendition of relevant regulatory returns.


• Institute and enforce Revenue Assurance and Cost reduction Strategies to ensure zero% income leakages.


• Provide practical recommendations to management to minimize risk resulting from poor internal controls.


• Continuous review of policies, processes, and procedures to match up to best practices.


• Review the means of safeguarding assets and, as appropriate, verify the existence such assets.


• Appraise the economy and efficiency with which resources are employed.


• Provide assurance on the operating effectiveness of management internal control.


• Performs miscellaneous job-related duties as assigned by Head, Internal Control and Management.

Professional Qualification

• Member of a recognized accounting professional body (e.g. ICAN, ACCA, CISA, CIA etc.)

Skills and Attributes:

• Advanced knowledge of auditing processes/procedures.


• Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.


• Ability to evaluate business processes and identify risks and evaluate controls.


• Advanced investigative and analytical skills.


• Ability to translate business needs and problems into viable and accepted solutions.


• Strong knowledge of risks identification, assessment, and management frameworks.


• Ability to use data analytics techniques.


• Good appreciation and working knowledge of Microsoft Office tools.

Personal Attributes:

• Ability to communicate effectively, verbally and in writing.


• Commitment to ethical standards and high level of integrity.


• Good interpersonal and negotiation skills.


• Ability to build co-operation and collaboration between departments and other groups.


• Ability to asses matters quickly and to solve problems.


• Creativity and innovation.


• Ability to work independently.


• Organizational and time management skills.