We are recruiting to fill the position below:
Job Title: Internal Auditor
Location: Oluyole, Ibadan, Oyo
Employment Type: Full-time
Description
- Ensuring an effective internal control environment through the development of adequate policies and procedures, debt recovery policies and procedures and ensuring their implementation and monitoring compliance
- Designing, documenting, implementing, assessing, and monitoring the internal control framework, including policies and risks
- Ensuring that there are adequate controls to prevent errors or misstatements in financial reporting as well as ensure compliance with policies, operational and administrative processes
- Contribute towards establishing credible risk governance, an integrated risk management mindset, and an execution approach that prioritises action based on business impact.
- Perform and control the audit cycle that includes risk management and control management over operation effectiveness, financial reliability and compliance with all applicable regulations
- Debt recovery functions within and outside Nigeria.
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts, etc.
- Review and approve transactions in line with laid down policies.
- Prepare and present reports that reflect the audit results and document the procedure
- Act as an objective source of independent advice to ensure validity, legality and goal achievements
- Identify loopholes and recommend risk aversion measures and cost savings
- Conduct regular audits to assess the adequacy and effectiveness of the control environment, including: Assessing and appraising the company’s operational procedures and compliance with policies and regulations.
- Deliver adequate and timely reporting on the internal control framework and control framework and control deficiencies to ensure appropriate prompt communication, documentation, and reports to the Management teams.
- Implement adequate and timely action plans and monitor progress to address and resolve control deficiencies.
- Work collaboratively with various departments, functions or process owners to implement and monitor remediation effect efforts resulting in internal control assessments, ensuring implementations of corrective measure.
- Conduct special investigations of fraudulent malpractices across the organisation.
Qualifications
- BA / BSc / HND in Banking / Finance, Accounting or a related field
- Experience: 3 years
Other Requirements:
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- Proven knowledge of auditing standards and procedures, laws, rules, and regulations
- Strong knowledge of implementing policies and SOPs
- Advanced computer skills in MS Office, accounting software –Sage 50
- Analytical skills to study problems, record, and identify solutions.
- Competent interpersonal skills, demonstrating the ability to lead
- Proven knowledge of risk management and control.
Application Closing Date
19th January, 2024 – 12 Noon.
HOW TO APPLY
Interested and qualified candidates should send their Applications / CV to: [email protected] using the Job Title as the subject of the email.
Deadline: January 19, 2024
Job Features
Job Category | Internal Auditor |