Internal Auditor at a Leading Financial Services Company - Estrada International Staffing Solutions

Estrada International Staffing Solutions - Our client, a leading organization in the financial services sector, is recruiting to fill the position below:

Job Title: Internal Auditor

Location: Lagos
Employment Type: Full Time

Job Description

• We are seeking a meticulous and experienced Internal Auditor to ensure the thorough auditing of all business processes in accordance with legal and internal guidelines.
• This role involves assessing compliance, evaluating control effectiveness, developing financial policies, and providing assurance to enhance processes and systems.        

Principal Duties / Responsibilities           
Audit and Compliance:

• Develop and implement comprehensive audit plans based on identified needs, ensuring adherence to professional standards.
• Assess compliance with relevant laws, regulations, and internal policies across various departments and units.
• Identify and report significant business risks, control weaknesses, and instances of fraud to senior management.
• Provide recommendations to improve processes and systems, ensuring follow-up and resolution of issues.

Financial Policies and Strategies:

• Develop and implement financial policies and strategies to improve operational efficiency and control.
• Ensure financial transactions adhere to established policies and practices, safeguarding company assets.

Process Improvement:

• Embed best practices in auditing and drive a high-performance culture within the organization.
• Maintain data integrity and management, ensuring accuracy and reliability of financial information.

Testing and Documentation:

• Conduct sampling and testing of high-risk areas, units, and processes in line with current audit methodologies.
• Produce high-quality documentation and reports to support the audit process, ensuring thorough review by senior management.
• Assist in conducting special reviews or consulting activities as requested, maintaining objectivity and independence.

Administration:

• Submit timely and accurate reports to senior management and relevant audit committees.
• Maintain adequate records of all working papers for review by superiors.            

Job Requirements
To be successful in the role, the candidate should meet the following requirements:
Education and Certification:

• A Bachelor's Degree in Accounting / Finance, or a related field.
• Must be a Chartered Accountant (ACA, ACCA, or equivalent).

Experience:

• Minimum of 5 years of post-NYSC experience in handling full internal audit functions.
• Proven experience in the consulting (financial services) industry, with a deep understanding of internal audit practices and principles.

Skills:

• Excellent oral and written communication skills.
• Knowledge of administrative practices and office procedures.
• Strong organizational skills and computer literacy.
• Ability to manage multiple tasks and meet deadlines.
• Ownership and accountability in delivering on commitments.
• Creative, confident, and professional demeanor with high levels of drive.

Key Competencies:

• Professionalism
• Reliability
• Excellence
• Communication
• Innovation
• Financial Analysis
• Auditing
• Accounting Systems

Application Closing Date
3rd June, 2024.