• Application Deadline:
• Position: Internal Audit & Compliance Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Qualifications

• First Degree or Higher National Diploma in Bus. Administration, Accounting or Finance


• 3 - 5 years of experience in internal audit.


• Adequate understanding of internal, financial, and operational audit.

Job role

• Participate actively in the implementation of annual internal audit plan.


• Prepare audit procedures, update working papers with audit findings and exceptions.


• Obtain and analyze data and financial information and advice management on the metrics for attainment of objectives.


• Make recommendations on how to improve the internal system and governance process of the company.


• Identify Performance Improvement Opportunities to achieve business objectives.


• Provide support on risk management process.


• Laise audit exceptions based on non-compliance with Policies, Standards, Acts etc.


• Follow-up with Auditees on audit exceptions raised for response, and preparation of draft audit report.


• Use leading technology and data analytics tools for internal audit tasks.


• Review financial statements/reports and identify areas of non-compliance with standards.


• Review and approve payment requests on the ERP.


• Work with process owners in identifying risks and mitigants and conducting risk assessment.


• Carry out investigations and special assignments as may be assigned.Perform any other duties and responsibilities as may be assigned by Head of Unit.