Senior Internal Audit and Compliance Officer

About the Role

O'Spaces Nigeria Limited is seeking an experienced Senior Internal Audit and Compliance Officer to join our team in Lagos. This professional will play a crucial role in ensuring the effectiveness, efficiency, and integrity of our company's financial operations and internal compliance.

Key Responsibilities

• Plan and execute internal audits to assess the adequacy of controls, accuracy of financial records, and compliance with policies and procedures
• Review and analyze financial statements, payroll, accounting records, and other relevant documents to identify discrepancies or irregularities
• Evaluate the effectiveness of internal controls, risk management processes, and operational procedures
• Identify areas of potential risk and recommend appropriate control measures to mitigate risks
• Assess the adequacy and effectiveness of existing internal control systems and policies
• Design and implement control procedures to mitigate risks and prevent fraudulent activities
• Ensure compliance with applicable laws, regulations, and accounting standards
• Develop and update internal control manuals, guidelines, and documentation
• Collaborate with management to develop action plans and implement recommended improvements
• Monitor compliance to established policies and procedures
• Investigate and report any suspected fraudulent activities or non-compliance issues
• Recommend corrective actions to prevent recurrence of identified irregularities
• Prepare and submit weekly and monthly internal audit reports
• Review inventory reports and identify discrepancies
• Conduct spot-checks on various sites using inventory reports
• Perform any other duties assigned by management

Required Qualifications

Information regarding required qualifications was incomplete in the original posting. Please contact the hiring department for specific qualification requirements.