Internal Auditor at Tokiye Integrated Medical Services

About the Role

We are seeking a qualified Internal Auditor to provide independent and objective assurance on the effectiveness of the organization's internal control systems, risk management processes, and governance structures. This role requires a highly experienced professional who can design, implement, evaluate, and strengthen internal controls while ensuring compliance with regulatory requirements, organizational policies, and best practices.

Key Responsibilities

Internal Controls and Compliance

• Develop, review, and implement robust internal control frameworks across all departments
• Evaluate the adequacy and effectiveness of internal controls, identifying gaps, weaknesses, and areas of improvement
• Ensure all processes comply with statutory regulations, internal policies, and industry standards
• Conduct regular assessments to ensure the reliability and integrity of financial and operational information

Audit Planning and Execution

• Prepare annual and quarterly audit plans based on risk assessments
• Conduct operational, financial, compliance, and IT audits according to approved audit programs
• Perform regular spot checks, surprise audits, and process audits to detect irregularities and ensure accountability
• Document audit findings, prepare audit working papers, and maintain proper audit documentation

Risk Management

• Identify, assess, and report key risks affecting the organization's operations and financial health
• Recommend risk mitigation strategies and monitor the implementation of audit recommendations
• Assist management in strengthening risk management frameworks and practices

Reporting and Communication

• Prepare timely audit reports highlighting findings, causes, implications, and corrective actions
• Present audit findings to the Managing Director, Executive Management, and/or Audit Committee as required
• Follow up on audit recommendations to ensure implementation

Location

Lagos, Nigeria