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Internal Auditor at a Loan Agency - Novella Africa Limited

Posted on Mon 24th Mar, 2025 - hotnigerianjobs.com --- (0 comments)


Novella Africa Limited - Our client, a Loan Agency in the financial industry is recruiting to fill the position below:

Job Title: Internal Auditor

Job ID:ZR_151_JOB
Location: Ikoyi, Lagos
Employment Type: Full-time

Job Summary

  • The Ideal candidate will support the organization's Internal Audit function by assisting in the evaluation and improvement of the company’s risk management, internal controls, and governance processes.

Responsibilities

  • Perform walkthroughs and testing of internal controls over financial reporting.
  • Perform and control the full audit cycle including risk and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Develop and execute risk-based audit plans and programs.
  • Prepare and present reports that reflect audit results and document process.
  • Identify and assess potential risks to our company’s operations and financial position and develop strategies to mitigate these risks.
  • Evaluate compliance and existing policies and procedures, identifying and proposing modifications as needed.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Conduct periodic process reviews of the company’s operations and financial position to confirm compliance with documented procedures.
  • Document audit findings, conclusions, and recommendations in clear and concise audit reports, and communicate them to the relevant stakeholders.
  • Engage to continuous knowledge development regarding Financial Sector’s rules, regulations, best practices and performance standards.
  • Follow up on the implementation of audit recommendations and monitor the resolution of audit issues.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Certification in ICAN, ACCA, CIMA, or compliance is an added advantage.
  • Minimum of 5 years’ experience.
  • In-depth knowledge of financial regulations, compliance standards, and internal control best practices.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations for a finance house.
  • Excellent verbal and written communication skills.
  • Possess great negotiation and interpersonal skills.
  • Good analytical skills.
  • Knowledge of operating systems and financial software.
  • ​Able to work with Microsoft Excel.

Application Closing Date
21st April, 2025.

How to Apply
Interested and qualified candidates should send their CV to: recruitment@novellaafrica.com using the Job Title as the subject of the mail.


  

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