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Internal Auditor at Ivee Consulting Limited

Posted on Tue 03rd Dec, 2024 - hotnigerianjobs.com --- (0 comments)


Ivee Consulting provides expert solutions in manpower, event management, and real estate, driven by exceptional service and long-term partnerships.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Lagos
Employment Type: Full-time

Job Description

  • The Internal Audit and Control Executive is responsible for conducting internal audits to evaluate the effectiveness of the bank's risk management, control, and governance processes.
  • This role involves identifying weaknesses, ensuring compliance with regulations, and providing recommendations for improvement to enhance operational efficiency and

Responsibilities

  • Develop and implement comprehensive audit plans and programs.
  • Conduct financial, operational, and compliance audits in accordance with the audit plan.
  • Assess the effectiveness of internal controls and risk management processes.
  • Prepare detailed audit reports highlighting findings, risks, and recommendations.
  • Document audit procedures and maintain audit working papers in compliance with professional standards.
  • Identify and evaluate significant risk exposures related to governance, operations, and information systems.
  • Recommend improvements to the bank's risk management framework.
  • Ensure adherence to regulatory requirements and internal policies.
  • Conduct compliance reviews as it relates to statutory and regulatory returns, eg, AML/CFT/CPF regulations etc.
  • Conduct daily prepayment checks and vouching of all payments and other capitalor overheads requests.
  • Documenting and making reports of identified control issues discovered in the course of the vetting process and how they were resolved.
  • Responsible for conducting value for money audits on major capital expenditures and projects.
  • Provide regular and timely assurance reports to the Board and Management as appropriate.
  • Monitor and assess the effectiveness of corrective actions taken by management.
  • Stay updated on industry best practices, regulatory changes, and new audit methodologies.
  • Provide training and guidance to junior audit staff.
  • Perform other duties as assigned

Qualifications

  • Education: Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. CIA, CISA, ACA, CIBN, ACCA and any other relevant professional qualification
  • Experience: Minimum of 3-5 years of experience in internal auditing within the banking or financial services industry.

Skills:

  • In-depth knowledge of internal control frameworks and auditing standards in relation to the bank.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Ability to express ideas clearly in both written and oral communications, Interpersonal skills, Numerical and analytical, Attention to details, Self-motivated, Good organizational skills,

Key Performance Indicators (KPIs):

  • Number of audits completed per year.
  • Percentage of audit recommendations implemented.
  • Improvement in internal control effectiveness.
  • Compliance with regulatory requirements and audit standards.

Application Closing Date
10th December, 2024.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the position as the subject of the email.


  

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