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Job Description
Participate actively in the implementation of the annual internal audit plan.
Responsibilities
- Participate actively in the implementation of the 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.
Qualification
- 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.
Location: Lagos, Nigeria.
Apply: INTERNAL AUDITOR OFFICER
