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Internal Audit Officer at a Holding Company

Posted on Tue 22nd Nov, 2022 - hotnigerianjobs.com --- (0 comments)


We are an indigenous Nigerian holding company with interests in major sectors of the economy. We are a growing conglomerate and we take our most pride in our PEOPLE. We believe in Professionalism, Accountability and Integrity.

We are recruiting to fill the position below:

Job Title: Internal Audit Officer

Location: Lagos
Employment Type: Full-time

Job Description

  • To provide independent and objective reviews and assessments of the business activities, operations, financial systems and internal accounting controls of the company and its associated subsidiaries

Roles and Responsibilities

  • Objectively review the organization's business processes.
  • Evaluate the efficacy of risk management procedures that are currently in place.
  • Protect against fraud and theft of the organization's assets.
  • Ensure that the organization is complying with relevant laws and statutes.
  • Make recommendations on how to improve internal controls and governance processes
  • Document evidence arising from audit assignments and provide internal audit recommendations to
  • the Head, Internal Audit, Compliance & Control.
  • Conduct thorough and objective examination of financial and non-financial transactions and records.
  • Prepare and present periodic audit reports identifying weaknesses and suggesting new procedures, controls and policies to the BOD and top management.
  • Work with the CFO during audit exercises to meet the requirements of external auditors and to resolve any issues identified.
  • Develop risk management strategies to mitigate identified risks.
  • Ensure implementation of risk management policies.
  • Plan and carry out audit assignments.
  • Any other duties as assigned.

Qualifications and Experience

  • Bachelor’s degree in any management science/social science-related discipline, preferably in accounting.
  • A minimum of five (5) years post-graduation experience with a minimum of three (3) years in a similar position in the same industry professional qualification e'g ICAN, ACA, CISA is an added advantage experience working in an audit firm will be an advantage

Skills Required:
Working knowledge, skills and competencies and attributes:

  • Risk management.
  • Audit.
  • Financial management.
  • Policies and processes development and follow-up for implementation.
  • Time management.
  • Effective communication.
  • Problem-solving skills.
  • Advisory skills.

Application Closing Date
29th January, 2023.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the job title as the subject of the mail.


  

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