• Application Deadline:
• Position: Senior Specialist, Audit & Risk


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 8 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

• Lead internal audit team members in planning, execution, and reporting of audit engagements in alignment with the internal audit methodology.


• Supervise work done by other team members when assigned to lead audits to ensure outputs are in line with the internal audit methodology.


• Lead preparation of work programs for assigned audits.


• Prepare audit reports to be reviewed by Senior Manager, Internal Audit.


• Monitor changes to the company's policies, processes, and procedures, and assist in documenting and storing such data in appropriate repositories.


• Manage and maintain open audit items database and report on progress or remediation of agreed management actions on circulated internal audit reports.


• Conduct formal follow-up audits of the implementation status of agreed management action plans per the approved risk-based audit plan.


• Provide timely and comprehensive feedback to the Senior Manager, Internal Audit on implementation of assigned engagements.


• Perform regional audits, spot checks, and other special assignments as assigned.


• Perform other tasks and duties as assigned by the Senior Manager, Internal Audit.


• Contribute to the development of internal audit scopes.


• Support IA management by providing inputs to periodic reporting of audit activities to the Audit Committee and other stakeholders.


• Collaborate with other assurance providers to champion internal control awareness initiatives.

Qualifications

• B.Sc./ HND in business and/ or social-science-related discipline.


• ACA, ACCA, CIA, CISA, and related professional qualifications or membership of relevant professional bodies (e.g. Institute of Internal Auditors) will be an advantage.


• +8 years’ experience in internal auditing, external auditing, compliance or any other relevant role.


• Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit team members.


• Demonstrable leadership skills in selling ideas and obtaining management buy-in for constructive change.


• Demonstrable understanding and application of internal control concepts to plan, perform, manage and report evaluations of various business processes.


• Exposure to telecoms and/ or telecoms infrastructure industry.is an advantage.