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Internal Auditor

Changeroom

Lagos, Nigeria Permanent

Published 1 month ago · Expires 3 weeks from now

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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).

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