Internal Auditor Job at Talentivate.ng

Talentivate.ng - Our client, a reputable group of companies, is recruiting suitable and qualified candidates to fill the position below:

Job Position: Internal Auditor

Job Location: Lagos
Employment Type: Full-time

Job Summary

• Our client is looking for a senior professional responsible for planning and conducting internal audits as per the audit plan; They review business processes to ensure that governance and internal controls are adequately designed and operating effectively.

Job Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Conduct the highest quality review of internal controls and support the risk management process.
• Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.
• Prepare risk-based Internal Audit Plan and business standard operating procedures /policies.
• Conduct a continuous review of all financial activities, and other regular activities and help in maintaining the proper documentation for further compliance reviews.
• Helps in coordinating external and other regulatory compliance reviews.
• Maintain relationships with a number of internal business stakeholders to understand the business.
• Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles.
• Prepare reports based on audit results and present internal audit reports to seniors.
• Conduct business process reviews to assess the efficiency and effectiveness of operations.
• Conduct reviews to assess the accuracy of the financial statement.
• Support management in designing and developing documentation for strengthening controls.
• Prepare Internal Audit presentation for closing meetings to make presentations as and when needed.
• Provide continuous review to all department staff and help them with control inputs in performance and development in line with the Organization’s goals, objectives, and policies.

Requirements

• Minimum of B.Sc. in Accounting
• Previous experience - Minimum of 8 years of experience as an auditor for preferably a transport, or Logistics firm.
• Must have ICAN, ACA, or related certification
• Proficient in Excel, PowerPoint, and data analytics.