Internal Auditor at Ivee Consulting Limited

Ivee Consulting provides expert solutions in manpower, event management, and real estate, driven by exceptional service and long-term partnerships.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Lagos
Employment Type: Full-time

Job Description

• The Internal Audit and Control Executive is responsible for conducting internal audits to evaluate the effectiveness of the bank's risk management, control, and governance processes.
• This role involves identifying weaknesses, ensuring compliance with regulations, and providing recommendations for improvement to enhance operational efficiency and

Responsibilities

• Develop and implement comprehensive audit plans and programs.
• Conduct financial, operational, and compliance audits in accordance with the audit plan.
• Assess the effectiveness of internal controls and risk management processes.
• Prepare detailed audit reports highlighting findings, risks, and recommendations.
• Document audit procedures and maintain audit working papers in compliance with professional standards.
• Identify and evaluate significant risk exposures related to governance, operations, and information systems.
• Recommend improvements to the bank's risk management framework.
• Ensure adherence to regulatory requirements and internal policies.
• Conduct compliance reviews as it relates to statutory and regulatory returns, eg, AML/CFT/CPF regulations etc.
• Conduct daily prepayment checks and vouching of all payments and other capitalor overheads requests.
• Documenting and making reports of identified control issues discovered in the course of the vetting process and how they were resolved.
• Responsible for conducting value for money audits on major capital expenditures and projects.
• Provide regular and timely assurance reports to the Board and Management as appropriate.
• Monitor and assess the effectiveness of corrective actions taken by management.
• Stay updated on industry best practices, regulatory changes, and new audit methodologies.
• Provide training and guidance to junior audit staff.
• Perform other duties as assigned

Qualifications

• Education: Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. CIA, CISA, ACA, CIBN, ACCA and any other relevant professional qualification
• Experience: Minimum of 3-5 years of experience in internal auditing within the banking or financial services industry.

Skills:

• In-depth knowledge of internal control frameworks and auditing standards in relation to the bank.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in audit software and Microsoft Office Suite.
• Ability to express ideas clearly in both written and oral communications, Interpersonal skills, Numerical and analytical, Attention to details, Self-motivated, Good organizational skills,

Key Performance Indicators (KPIs):

• Number of audits completed per year.
• Percentage of audit recommendations implemented.
• Improvement in internal control effectiveness.
• Compliance with regulatory requirements and audit standards.

Application Closing Date
10th December, 2024.