Thronos Alliance

Internal Auditor

Thronos Alliance

Accounting, Auditing & Finance

1 week ago
Easy apply New

Job summary

The Internal Auditor will independently evaluate the effectiveness of internal controls, risk-management systems, financial processes, and operational procedures while identifying control weaknesses and recommending corrective measures.

Min Qualification: HND Experience Level: Senior level Experience Length: 5 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant Location: Nigeria

Job descriptions & requirements

Responsibilities:

  • Develop and execute risk-based internal audit plans.
  • Review financial and operational controls.
  • Conduct internal audits across departments.
  • Identify control weaknesses, fraud risks, and process deficiencies.
  • Test transactions and supporting documentation.
  • Prepare detailed audit reports.
  • Recommend corrective and preventive actions.
  • Follow up on implementation of audit recommendations.
  • Conduct compliance and operational audits.
  • Support fraud investigations where required.
  • Evaluate the effectiveness of internal policies and procedures.
  • Maintain proper audit working papers.
  • Provide independent assurance to management.


Requirements:

  • Minimum of an HND in Accounting, Finance, Economics, or a related discipline.
  • ACA/ACCA/ANAN/CIA certification or part-qualification is preferred.
  • Minimum of 2 years' internal/external audit experience.
  • Strong knowledge of internal controls and risk management.
  • Excellent analytical and investigative skills.
  • Strong knowledge of accounting and audit standards.
  • High integrity and professional independence.

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