Auditor
Job summary
The Internal Auditor is responsible for conducting internal audits across all branches/business units to ensure compliance with financial, operational and regulatory standards. The role involves assessing risks, evaluating internal controls, and providing recommendations to improve efficiency, compliance and risk management.
Job descriptions & requirements
Responsibilities:
Audit Planning and Execution:
- Develop and implement risk-based audit plans.
- Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls.
- Identify weaknesses in controls, fraud risks, and areas for operational improvement.
- Ensure audits are conducted in line with company policies, Nigerian labour laws, tax laws, GDPR, and industry regulations.
Compliance and Risk Assessment:
- Evaluate business processes and financial records to ensure compliance with internal policies and external regulations.
- Identify gaps in compliance and recommend corrective actions.
- Monitor business operations to detect and prevent fraud, financial misstatements, and operational inefficiencies.
Reporting and Documentation:
- Prepare detailed audit reports, highlighting key findings, risks, and recommendations.
- Present audit results to the Head of Audit and management, ensuring clarity and accuracy.
- Maintain organized records of audit activities, findings, and follow-ups.
Follow-up and Advisory:
- Monitor the implementation of audit recommendations and corrective actions.
- Work with different departments to improve processes and strengthen internal controls.
- Provide advisory support to management on risk mitigation strategies.
Requirements:
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- ICAN, ACCA, CIA, or equivalent professional certification is an advantage.
- 3–4 years of experience in auditing, risk management, or compliance.
- Experience in hospitality, construction, or related industries is a plus.
- Strong analytical and problem-solving abilities.
- Excellent attention to detail and investigative skills.
- Proficiency in Microsoft Excel, auditing tools, and ERP systems.
- Strong written and verbal communication skills.
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