Internal Auditor : Control and Risk Assurance Auditor

Confidential

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We are a leading diversified group of companies operating in Nigeria and within West African coast, with interest in Manufacturing (Food), Oil & Gas, Agriculture, Manufacturing of House hold products and Trading.

We seek to engage an experienced and qualified Internal Auditor (Risk Assurance) in the following Location; Onitsha,Portharcourt, Ibadan, Abuja, Kano and Lagos.

 

Education & Skills

  • Bachelor of Science, HND
  • Experience 2-3 years in Audit, Operations, Finance & Accounts

 

Responsibilities:

  • Preventive controls assessment, establish fraud prevention controls across the company
  • Perform routine, internal audits other special assignments, management requests
  • Process, control mapping, identification of gaps
  • Risk Assessment, suggest business process improvements
  • Facilitate drafting of policies and procedures
  • Address issues raised by External auditors within a given time frame

 

Job Specific Comments

  • Review compliance with Company policies and procedures in operational, financial areas. Identify areas where policies, procedures, controls needed.
  • Assess accountability for the assets to safeguard against loss.
  • Report on probable avenues for revenue leakage/loss from assessments conducted.
  • Review accuracy and integrity of and security over data and information.
  • Assess, report on the reliability and integrity of financial and other operating controls and agree on the issues with the process owners to obtain pragmatic responses.
  • Recommend in-process internal checks (procedure & system based) where relevant.
  • Recommend improvements in internal controls, arising from the specific reviews.
  • Manage variety of stakeholders and their expectations through regular engagement for overall stakeholder risk and compliance improvement
  • Handholding, training of users where required.

 

KPIs

  • Identify Process, control gaps to prevent fraud, pilferage and malpractices that may bring financial, reputational losses to the company. 
  • Facilitate comprehensive coverage of the scope of activities of the department listed above.
  • Follow up past audit issues, implement global best practices (COSO controls).
  • People development, Continuous professional learning.

 

 

Summary

Company

Confidential

Job Level

Experienced (Non-Manager)

Location

Lagos

Specialization

Accounting / Audit / Tax

Job Type

Full-Time

Minimum Qualification

HND

Preferred Years of Experience

1 - 3 years