Internal Audit Manager at KPMG Nigeria

Posted on Fri 10th Mar, 2017 - hotnigerianjobs.com --- (0 comments)

KPMG Nigeria - Our client, a top-tier full-service Law firm that provides world-class Legal Services to local and international clients, is recruiting suitably qualified candidates to fill the position below:

Job Title: Internal Audit Manager

Location: Lagos

Job Summary

This role is responsible for evaluating the effectiveness and adequacy of internal controls.
Also responsible for planning audits and supervises/manages audit teams in the performance of regulatory, financial, operational and special audits.

Detailed Job Description

Works with Department Heads to ensure that the relevant internal audit strategies, standard operating procedures, policies and manuals for the practice are implemented and updated where required.
Plans and implements the Internal Audit programmes in conjunction with Department Heads to ascertain and report on degree of compliance with the firm’s approved policies and operating procedures, laws, regulations and code of good business practices.
Leads and executes audits independently and efficiently, including audit planning, testing, control evaluation, report drafting and follow-up and verification of issue closure.
Coordinates the execution of special duties/investigations of any significant breach of the Firm’s code of business conduct and suspected fraud cases as requested by the Board.
Promotes a culture of transparency and accountability in the firm’s operations.
Plans the scope of work as well as the deadlines of each internal audit exercise.
Executes audits efficiently, including audit sample testing, controls testing and evaluation, report drafting and follow-up and verification of issue closure.
Develops a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgement and departmentally defined internal audit methodology.
Proposes practical and value adding recommendations to address control weaknesses and/or process inefficiencies identified during internal audit.
Coordinates year-end inventory count and periodic fixed asset verification exercises carried out by the internal audit supervisors.
Engages with the external auditors and supports engagement with other areas of the firm.
Conducts follow-up reviews of and resolves control issues arising from internal and external audit exercises.
Key Performance Indicators
Audit Planning and Execution
People Management
Reporting

Required Qualifications and Experience

A First Degree in Accounting, Finance, Business Management or any Business discipline
Membership of Institute of Chartered Accountants of Nigeria (ICAN) or Association of Certified and Chartered Accountants (ACCA) or Chartered Financial Analyst (CFA) or equivalent
Minimum of 14 years relevant post-qualification experience, with at least 4 in a management role in a reputable organisation

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Share this job:

Experienced Professional (Supervisory Cadre) at the Nigerian National Petroleum Corporation (NNPC) Limited

Graduate Trainee at the Nigerian National Petroleum Corporation (NNPC) Limited

Independent National Electoral Commission (INEC) Adhoc Staff Job Recruitment (5 Positions)

Registration Area Technical Support Officer (RATECH) at the Independent National Electoral Commission (INEC) - Edo & Ondo

United Bank for Africa Plc (UBA) Graduate Management Accelerated Programme (GMAP) 2024

Seplat Energy Plc Graduate Trainee Scheme (GTS) 2024

MRS Oil Nigeria Plc Graduate Trainee Program 2024

TotalEnergies Marketing Nigeria Plc Young Graduate Program 2024

Shell Petroleum Development Company (SPDC) Graduate Programme 2024

Guaranty Trust Holding Company (GTCO) OND Internship Programme 2024

First Bank of Nigeria Limited Job Recruitment (30 Positions)

Energy Talent Company Job Recruitment (15 Positions)

Ernst & Young (EY) Graduate Trainee & Exp. Job Recruitment

Wema Bank Plc Job Recruitment (16 Positions)

Relationship Officer - Emerging Corporate at First City Monument Bank Limited (FCMB)

Comments (0)

Post a Comment

Name: *
Email: *
Comment: *