Internal Auditor at a Finance Company - Team Ace

Posted on Wed 28th Aug, 2019 - hotnigerianjobs.com --- (0 comments)

Team Ace - Our client in the Finance industry is recruiting suitably qualified candidates to fill the position below:

Job Title: Internal Auditor

Location: Ikoyi, Lagos

Job Description

This role is responsible for conducting and reporting on scheduled audits, key control testing, and investigations
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Coordinate with External Auditors, ensuring efficient implementation of the overall statutory financial audit plans.

Essential Duties and Responsibilities

Report to the Audit Committee of the Board of Directors regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
Design and implement an effective internal audit plan to review businesses activities around the operations of the Company and ensures timely reporting for management decision making.
Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objectives and make recommendations
Investigation of all frauds and other required cases and reporting on all to the appropriate quarters
Evaluate audit management report for implementation and ensure accuracy of financial reporting.
Carrying out monthly audit review of financial statements prepared by accounts
Perform all assigned audit assignments at financial, operational and administrative processes and systems.
Assists in and contributes to the development and planning of the Annual Risk Assessment by identifying, assessing, and recommending solutions to key business risks.
Evaluate comprehensive business processes and transactions to analyze productiveness of controls and risk alleviation.
Review Internal Control systems within the company, suitable recommendations for Audit findings and drafting of Audit report.

Other Skills:

Knowledge of audit techniques and methods required
Analysis Skills
Ability to work with deadlines and to work under pressure.
Sound strategic thinking, with risk and control consciousness
Communication & Presentation, Good report writing skills
Comprehensive, clear, and constructive audit and fraud reports

Requirements

Minimum of a First Degree in Accounting, Economics, Finance, etc.
Professional accounting certification, e.g. ACA, ACCA, CPA, CIMA, CISA is an added advantage
Minimum three (3) years internal audit experience in a reputable organization.
Knowledge of internal audit methodologies, corporate governance procedures and accounting standards.
Good knowledge and hands on practical experience and use of accounting packages and systems.
Experience working in Fintech/Banking/Financial sector is an added advantage
Experience in Debt Recovery is highly essential.

Salary

N150,000 - N200,000 per month.

Application Closing Date
8th September, 2019.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using "Internal Auditor" as the subject of the mail.

Share this job:

Season's Greetings from Hotnigerianjobs.com!

National Hospital Abuja Job Recruitment (29 Positions)

Chevron Nigeria Limited (CNL) Job Recruitment (17 Positions)

Career News: Independent National Electoral Commission (INEC) Begins 2024 Edo & Ondo Gubernatorial Election Staff Recruitment

Presiding Officer (PO) at the Independent National Electoral Commission (INEC) - Edo & Ondo

Registration Area Center (RAC) Manager at the Independent National Electoral Commission (INEC) - Edo & Ondo

Supervisory Presiding Officers (SPO) at the Independent National Electoral Commission (INEC) - Edo & Ondo

2024 Admission into ZEANI - University of Nigeria Nsukka (UNN) Community Development Service Education (CDSE) Programme

Seplat Energy Plc Graduate Trainee Scheme (GTS) 2024

First Bank Pan-African Graduate Trainee Programme 2024

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

Shell Petroleum Development Company (SPDC) Graduate Programme 2024

Career News: Police Service Commission (PSC) Releases List of Successful Candidates for Constable and Specialist Cadres

Frigoglass Industries Nigeria Limited Technical Trainee Programme 2024

Guaranty Trust Holding Company (GTCO) OND Internship Programme 2024

Comments (0)

Post a Comment

Name: *
Email: *
Comment: *