Internal Auditor at Wetland Microfinance Bank

About the Role

An established company is recruiting for an Internal Auditor position. This role involves developing and executing comprehensive audit plans, assessing risks, and ensuring compliance with internal policies and external regulations.

Key Responsibilities

Internal Audit Planning

• Develop and implement comprehensive internal audit plans based on organizational goals and risk assessment
• Collaborate with management to identify areas for audit coverage

Risk Assessment and Mitigation

• Evaluate and assess internal controls to identify potential risks
• Develop strategies for mitigating identified risks and improving control processes

Audit Execution

• Conduct internal audits in accordance with established audit plans and timelines
• Perform detailed testing of financial and operational processes to ensure compliance with policies and regulations

Documentation and Reporting

• Prepare clear and concise audit documentation
• Communicate audit findings and recommendations to management in comprehensive audit reports

Compliance Monitoring

• Monitor and ensure compliance with internal policies, procedures, and external regulations
• Stay updated on changes in regulations affecting the industry

Process Improvement

• Provide recommendations for improving the efficiency and effectiveness of internal controls
• Collaborate with relevant departments to implement recommended changes

Fraud Detection

• Conduct investigations to identify and prevent fraud, waste, and abuse
• Implement measures to strengthen fraud detection and prevention

Required Qualifications

• Bachelor's or HND degree in Accounting, Finance, or related field
• Proven experience as an internal auditor or in a similar role (preferred)
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Familiarity with industry regulations and compliance standards
• Ability to work independently and collaboratively as part of a team

Location

Lagos, Nigeria