Internal Audtior

Key Responsibilities

Audit Planning and Execution

• Assist in developing and executing 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 labor 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.
• 4 years of experience in auditing, risk management, or compliance.
• Experience in hospitality, construction, or related industries is a plus.
• Ethical judgment and integrity.
• Critical thinking and analytical skills.
• Strong organizational and time management abilities.
• Ability to work independently and in a team