Internal Auditor Job at PRIMERO Transport Services Limited
Primero Transport Service Limited is a leading provider of transport services based in Lagos Nigeria, a major partner with Lagos state Bus Rapid Transport system.
We are recruiting to fill the position below:
Job Position: Internal Auditor
Job Location: Ikorodu, Lagos
Employment Type: Full-time
Responsibilities
- Formulateinternal audit plan and calendar and ensure the implementation of the plan
- Plan financial, regulatory and compliance related reviews/ audits of the organization
- Conduct risk assessments and identify measures in place to mitigate identified risks
- Review records, verifying entries, evaluating audit trails and checking compliance with local regulatory environment
- Supervise the effectiveness and efficiency of control environment
- Identify control gaps and opportunity for improvement
- Perform follow up work ensuring management actions progress within agreed timelines and escalate any failure to the senior management
- Conduct ad hoc investigations and reviews
- Provide advice on internal control and participates in enhancing internal audit standards and practices within the organization
- Understand and mitigate key elements of the Company’s risk profile; manage the Company’s exposure to internal and external risks
- Implement and maintain an effective risk management framework including internal control systems and compliance policies, and ensure key risks are covered by appropriate and adequate measures
- Monitor that policies are applied consistently across business units.
- Establish and continuously improve a consistent operating framework for the identification, management, monitoring and reporting of compliance risks and issues.
- Ensure that regulatory changes are communicated to staff and effectively implemented in the Organization.
- Report on internal control issues and implementation of internal audit plan to senior management and Board of the organization.
- Report significant findings which could adversely affect organizations assets or reputation.
Requirements
- Minimum of a Bachelor's Degree or equivalent
- MBA or a relevant Master's Degree
- Finance or Accounting qualification e.g. ACA, ACCA etc.
- Minimum of 8 years experience.
- Minimum of five years in a management capacity
- Sound knowledge of transport operations
- Must reside in Lagos.
Method of Application
Interested and qualified candidates should send their CV to: recruitment@primerotsl.com using the Job position as the subject of the mail.
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