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Internal Auditor - Changeroom, Lagos

Changeroom

Lagos, Nigeria CDI

Publiée il y a 1 mois · Expire dans 3 semaines

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Description du poste

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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