Internal Audit - Team Lead at OmniRetail Technology

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
94277
Job Views
111

Job Description



Job Description



  • The Internal Audit Team Lead will ensure the planning and execution of audit engagements are performed in line with internal audit policies, procedures, and best practices.

  • The ultimate objective is to ensure governance, risk, and control are addressed most efficiently and effectively.


Responsibilities



  • Perform audit assignments from planning to communication with little supervision.

  • Assist in developing the annual internal audit plan.

  • Prepare and present audit reports to reflect audit findings and recommendations for review.

  • Ensure that the company’s policies and procedures are adhered to.

  • Complete and review standard working papers in due time.

  • Perform operational, compliance, and financial audit assignments.

  • Perform a risk assessment to determine the direction/focus areas of audit engagements

  • Keep track of and actively follow up on the closure of audit recommendations within the agreed timelines.

  • Ensure continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

  • Ability to offer advice and insight on process improvement within operations.

  • Prepare audit programs suitable for different audit engagements. peculiarity.

  • Perform other tasks as assigned to you by the Head of Internal Audit.


Requirements



  • Bachelor's Degree in Accounting / Finance / Business Administration, or a related field. Professional certification (e.g., ACCA, CFA) is preferred.

  • 4 years of progressive experience in internal audit, risk management, or a related field.

  • Strong understanding of internal audit methodologies, principles, and standards, as well as regulatory requirements and industry best practices.

  • Excellent analytical and problem-solving skills, with the ability to assess complex business processes, identify control gaps and risks, and develop effective audit strategies and solutions.

  • Proven leadership and management skills, with the ability to lead and motivate a team, delegate tasks, and foster a collaborative and high-performing work environment,.

  • Excellent communication and interpersonal skills, with the ability to effectively communicate audit findings, recommendations, and risks to senior management and stakeholders.

  • Detail-oriented with a focus on accuracy and quality, while also being able to work efficiently and meet deadlines in a fast-paced and dynamic environment.


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