• Application Deadline:
• Position: Internal Audit Manager


• Job Type Full Time


• Qualification BA/BSc/HND , MBA/MSc/MA


• Experience 5 years


• Location Delta


• City Warri


• Job Field Finance / Accounting / Audit 
  

Job Summary:

• The Internal Audit Manager will be responsible for leading and managing the internal audit function.


• This role involves planning, executing, and overseeing audit activities to ensure the effectiveness of internal audit, risk management, and governance processes.


• The successful candidate will provide valuable insights and recommendations to enhance operational efficiency and safeguard the organization's assets.

Key Responsibilities:

• Develop and implement an annual audit plan based on risk assessments.


• Lead and manage internal audit engagements, including planning, fieldwork, and reporting.


• Evaluate the adequacy and effectiveness of internal audits, risk management, and governance processes.


• Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.


• Prepare comprehensive audit reports with clear and actionable findings and recommendations.


• Collaborate with management to ensure timely implementation of audit recommendations.


• Monitor and report on the status of audit findings and recommendations.


• Stay up-to-date with industry best practices, regulatory requirements, and emerging risks.


• Provide guidance and mentorship to the internal audit team.


• Foster a culture of integrity, accountability, and continuous improvement within the organization.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree is a plus.


• Professional certifications such as CIA, CPA, CISA, or equivalent.


• Minimum of 5 years of experience in internal auditing, with at least 2 years in a managerial role.


• Strong understanding of internal audit frameworks, risk management, and governance principles.


• Excellent analytical, problem-solving, and decision-making skills.


• Strong communication and interpersonal skills.


• Ability to work independently and as part of a team.


• High level of integrity and professional ethics.