Sub Category

Trainee / Graduate Jobs

Administrative Jobs in Nigeria

Advertising Jobs Nigeria

Accounting Jobs in Nigeria

Auditing Jobs Nigeria

Arts Jobs in Nigeria

Android / IOS Developer Jobs

Agriculture Jobs in Nigeria

Architecture Jobs in Nigeria

Aviation Jobs in Nigeria

Automobile Jobs in Nigeria

Banking Jobs in Nigeria

Computer & InfoTech Jobs

Computer / IT Support Jobs

Customer Service Jobs

Civil Engineering Jobs

Cook / Chef Jobs

Database Jobs in Nigeria

Driving / Dispatch Rider Jobs

Education Jobs for Nigerians

Real Estate Jobs

Electrical/Electronics Jobs

Engineering Jobs in Nigeria

Facility Mgt Jobs in Nigeria

Finance Jobs in Nigeria

Front Desk Jobs in Nigeria

Geology Jobs

Government Jobs in Nigeria-

Graphics Design Jobs

Hospitality Jobs in Nigeria

Hotel Jobs in Nigeria

HR Jobs in Nigeria

Industrial Attachment (Internship)

Insurance Jobs in Nigeria

Journalism / Content Writing Jobs

Law Enforcement / Security Jobs

Lecturing Jobs in Nigeria

Law / Legal Jobs in Nigeria

Linux & Unix Jobs Nigeria

Marketing & Sales Jobs

Maritime & Shipping Jobs

Medical & Healthcare Jobs

Military Jobs in Nigeria

Computer Networking Jobs

NGO Jobs in Nigeria

Oil & Gas Jobs in Nigeria

Oracle Jobs in Nigeria

Personal Assistant Jobs

PHP & MySQL Jobs in Nigeria

Physician / Medical Officer Jobs

Public Relation Jobs

Programming / Software Jobs

Pri/Sec Sch Teaching Jobs

Real Estate Jobs in Nigeria

Remote / Work-at-home Jobs

Research Jobs in Nigeria

Safety & Health Jobs

Secretarial Jobs in Nigeria

Security Jobs in Nigeria

Sales Jobs

Shipping & Maritime Jobs

Student Jobs in Nigeria

Software Developer Jobs

System Admin Jobs in Nigeria

Teaching Jobs in Nigeria

Telecommunication Jobs

Semi-skilled / Factory Work

Volunteer Jobs Nigeria

Web Developer Jobs Nigeria

Web Designer / Frontend / UI Jobs


Job Filter

Get Latest Nigerian Jobs Alert!
Enter your email below.








  
          Popular Jobs
Resource Intermediaries Limited (RIL) Job Recruitment (11 Positions)

African Development Bank Group (AfDB) Job Recruitment (10 Positions)

Nine Stars Limited Job Recruitment (4 Positions)

Smash Technology Job Recruitment (8 Positions)

Montaigne AH Limited Job Recruitment (3 Positions)

TailoredTalent Job Recruitment (5 Positions)

Limewood Villa Hotel Job Recruitment (3 Positions)

Cabvibe Service Limited Company Job Recruitment (4 Positions)

Zumera Property Development Limited Job Recruitment (6 Positions)

Chilis Restaurant Job Recruitment (4 Positions)

President Paints Nigeria Limited Job Recruitment (3 Positions)

Smart Taste Bakery & Confectionery Job Recruitment (3 positions)

Myrtle Management Consultants Limited Job Recruitment (7 Positions)

Blume Distribution Limited Job Recruitment (3 Positions)

Cordros Capital Limited Job Recruitment (3 Positions)

Teal Consulting Job Recruitment (4 Positions)

Novella Africa Limited Job Recruitment (4 Positions)

Federal Teaching Hospital, Owerri Internship Programme Job Recruitment (7 Positions)

Daystar Power Energy Solutions Women in Power Trainee Program 2025

Connig Technoserve Limited Graduate Trainee Program 2024

Federal Teaching Hospital, Owerri Nursing Internship Programme 2024

Federal Teaching Hospital, Owerri Radiography Internship Programme 2024

Federal Teaching Hospital, Owerri Physiotherapy Internship Programme 2024

Federal Teaching Hospital, Owerri Dental Therapy Internship Programme 2024

Federal Teaching Hospital, Owerri Dental Technology Internship Programme 2024

Federal University, Wukari Job Recruitment

Federal Teaching Hospital, Owerri Medical Laboratory Science Internship Programme 2024

Fastest Cakes Limited Job Vacancies (5 Positions)

U-Connect Nigeria Job Recruitment (12 Positions)

African Industries Group (AIG) Graduate & Exp. Job Recruitment (20 Positions)

Dragnet Solutions Limited Graduate Trainee Program 2024

George Houston Resources Limited (GHR) Consulting Services Job Recruitment (4 Positions)

Stanbic IBTC Bank Job Recruitment (7 Positions)

Dangote Group Job Recruitment (13 Positions)

mDoc Healthcare Limited Job Recruitment (6 Positions)

Federal Teaching Hospital, Owerri Pharmacy Internship Programme 2024

Reliance Health Job Recruitment (7 Positions)

Agricare STD Plus Limited Job Recruitment (3 Positions)

Complete Parking Services Limited Job Recruitment (3 Positions)

Max Drive Job Recruitment (3 Positions)

HRD Solutions Job Recruitment (3 Positions)

TeamAce Limited Internship and Exp. Job Recruitment (31 Positions)

Bave Design Studio Job Recruitment (3 Positions)

Shalina Healthcare Job Recruitment (3 Positions)

Hotel Capitol Job Recruitment (8 Positions)

Green Africa Airways Limited Job Recruitment (3 Positions)

R & R Recruiting Services Job Recruitment (6 Positions)

St. Mary Dedication British International High Schools Job Recruitment (10 Positions)

Hobark International Limited (HIL) Job Recruitment (5 Positions)

Amo Farm Sieberer Hatchery Limited Job Recruitment (4 Positions)


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

  

Comments (0)


Post a Comment
Name: *
Email: *
Comment: *