Internal Auditor - Excel and Grace Consulting, Lagos

Excel and Grace Consulting

Lagos, Nigeria CDI

Publiée il y a 1 mois · Expire dans 3 semaines

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Description du poste

This vacancy presents a chance to join a leading organization. Position Overview:
  • The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes.
  • The role ensures compliance with company policies, regulatory requirements, and industry standards while identifying opportunities for operational improvement.
Key Responsibilities:
  • Develop and execute risk-based internal audit plans.
  • Conduct financial, operational, and compliance audits.
  • Evaluate internal control systems and recommend improvements.
  • Identify control weaknesses, inefficiencies, and areas of risk.
  • Prepare clear and detailed audit reports with findings and recommendations.
  • Follow up on audit findings to ensure corrective actions are implemented.
  • Review company policies and procedures for compliance.
  • Support fraud investigations when required.
  • Assist management in strengthening internal controls.
  • Maintain confidentiality and objectivity at all times.
Required Qualifications: & Requirements
  • Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification preferred (CIA, CPA, ACCA, CISA, etc.).
  • 2–5+ years of auditing, accounting, or related experience.
  • Strong understanding of internal control frameworks (e.g., COSO).
  • Knowledge of risk management principles.
  • Proficiency in Microsoft Office and audit software.
  • Strong analytical and problem-solving skills.

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