Internal Auditor Job at Novella Africa Limited
Novella Africa Limited - Our client, a Loan Agency in the financial industry is recruiting to fill the position below:
Job Position: Internal Auditor
Job ID:ZR_151_JOB
Job Location: Ikoyi, Lagos
Employment Type: Full-time
Job Summary
- The Ideal candidate will support the organization's Internal Audit function by assisting in the evaluation and improvement of the company’s risk management, internal controls, and governance processes.
Responsibilities
- Perform walkthroughs and testing of internal controls over financial reporting.
- Perform and control the full audit cycle including risk and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Develop and execute risk-based audit plans and programs.
- Prepare and present reports that reflect audit results and document process.
- Identify and assess potential risks to our company’s operations and financial position and develop strategies to mitigate these risks.
- Evaluate compliance and existing policies and procedures, identifying and proposing modifications as needed.
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Conduct periodic process reviews of the company’s operations and financial position to confirm compliance with documented procedures.
- Document audit findings, conclusions, and recommendations in clear and concise audit reports, and communicate them to the relevant stakeholders.
- Engage to continuous knowledge development regarding Financial Sector’s rules, regulations, best practices and performance standards.
- Follow up on the implementation of audit recommendations and monitor the resolution of audit issues.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5 years of experience.
- Certification in ICAN, ACCA, CIMA, or compliance is an added advantage.
- In-depth knowledge of financial regulations, compliance standards, and internal control best practices.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations for a finance house.
- Excellent verbal and written communication skills.
- Possess great negotiation and interpersonal skills.
- Good analytical skills.
- Knowledge of operating systems and financial software.
- ?Able to work with Microsoft Excel.
Method of Application
Interested and qualified candidates should send their CV to: recruitment@novellaafrica.com using the Job Position as the subject of the mail.
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