Internal Auditor
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Job summary
The Internal Auditor will evaluate the effectiveness of internal controls, financial processes, and compliance measures, providing recommendations to safeguard the business's assets and reputation.
Min Qualification:
Degree
Experience Level:
Mid level
Experience Length:
3 years
Language Requirement:
English
Working Hours:
Full Time - 8 to 5
Applicant Location:
Abuja, Nigeria
Job descriptions & requirements
Responsibilities:
- Develop and implement annual and risk-based internal audit plans.
- Conduct periodic financial, operational, compliance, and process audits across all business units.
- Assess the adequacy and effectiveness of internal control systems.
- Identify operational, financial, strategic, and compliance risks.
- Evaluate risk mitigation measures and recommend improvements.
- Ensure compliance with company policies, internal procedures, and applicable laws and regulations.
- Review compliance with financial reporting standards and statutory obligations.
- Review accounting records, financial statements, expenditures, and supporting documentation for accuracy and completeness.
- Verify the accuracy of financial transactions and accounting records.
- Assess procurement, inventory management, payroll, and asset management processes.
- Prepare comprehensive audit reports detailing findings, risk assessments, and recommendations.
- Present audit findings to senior management and other stakeholders.
- Maintain complete, accurate, and confidential audit files and documentation.
Requirements:
- Bachelor's degree in Accounting/Finance; ACCA/ICAN/CIA an advantage
- Minimum of 3 Years in a similar role
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