• Application Deadline:
• Position: Internal Audit Officer


• Job Type Full Time , Hybrid


• Qualification BA/BSc/HND


• Experience 2 - 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Role Overview

• The Internal Audit Officer functions as an independent and objective body that reviews and evaluates compliance with external regulations and guidelines as well as internal policies.

Responsibilities

• Perform audit tests and evaluate the adequacy of process design and the effectiveness of control system


• Propose practical recommendations to address control weaknesses and/or process inefficiencies


• Prepares audit reports/memorandums to proffer recommendations to the Head of audit


• Assists in the development of the annual Internal Audit plan


• Safeguards corporate assets by ensuring that appropriate and effective internal controls are in place


• Conducts investigations of suspected internal fraud


• Collect, co-ordinate and disseminate material for the quarterly Audit Committee meeting


• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations


• Act as an objective source of independent advice for the achievement of the corporate objective


• Conduct follow up audits to monitor management’s interventions


• Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.


• Keeps abreast current developments and changes in external regulations as applicable.


• Implements the anti-fraud campaign and assess compliance


• Performs any other responsibility assigned by Management

Requirements

• At least 2-3 years’ experience in an Internal Audit role


• ACA/ACCA certification is an added advantage.


• Excellent verbal and written communication skills


• Analytical and problem-solving skills


• Logical approach to identifying and evaluating issues and problem solving


• Displays awareness of the need for confidentiality in sensitive matters


• Fintech experience is an added advantage.