Trusted listing
Internal Auditor
Changeroom
Lagos, Nigeria
Permanent
Published 1 month ago · Expires 3 weeks from now
Job description
A dynamic team is expanding and looking for the right talent.
Key Responsibilities:
- Develop and implement audit plans and strategies to assess and mitigate risks across the organization.
- Conduct risk assessments and identify areas for improvement in internal controls and processes.
- Oversee the execution of audits, including financial, operational, and compliance audits, to ensure accuracy and effectiveness.
- Review audit findings and recommendations, and collaborate with stakeholders to develop action plans for improvement.
- Stay abreast of regulatory requirements and industry best practices to ensure compliance and adherence to standards.
- Prepare and present audit reports to senior management and MD highlighting key findings and recommendations.
- Foster a culture of accountability, integrity, and continuous improvement within the audit function and across the organization.
- Oversee the debt recovery process by monitoring outstanding invoices, accounts receivable, and payment collections.
- Verify the authorization and legitimacy of requisitions and sales orders
- Provide guidance and training to staff members on internal control procedures, compliance protocols, and ethical standards.
- Perform detailed reviews of financial records, transactions, and processes to identify any discrepancies, irregularities, or areas of improvement.
- Monitor internal controls and processes to detect and prevent fraud, errors, or other irregularities.
- Continuous risk assessment to determine areas of risk and developing work plans to mitigate such risk
- Determine compliance to policies and procedures
- Coordinating loss prevention strategies and techniques
- Advising management of risk areas and solutions and working with management to implement these solution
- Agreeing recommendations with relevant staff members to make improvements to operations
- Working with the Finance and Accounts Team in the external audit process
Requirements:
- Candidates should possess a B.Sc / HND in Accounting, Business Administration, Banking and Finance.
- Professional Certification eg Certified Internal Auditor is an advantage
- Must have minimum of 2 years experience.
- Knowledge of regulatory standards, Strong analytical abilities to evaluate processes, problem solving skills, communication skill, Technical skill (proficiency in audit management tools).