Stresert Services Limited - Our Client is one of the most diversified insurance companies in the country. Due to continuous growth and expansion, the services of an Internal Auditor have become vacant.
Job Title: Internal Audit Officer (Male)
Location: Victoria Island, Lagos
Job Summary
- The ideal candidate will assist the rest of the team to provide assurance on the adequacy, appropriateness and effectiveness of the organizations internal control environment and risk management framework.
- He will be exposed to virtually all area of the company’s operation hence he MUST be a self -starter, self-motivated, talented and smart!
Detailed Responsibilities:
- Assist with planning internal audit work programmes and setting of control objectives;
- Performance of internal audit fieldwork including closing meetings with management;
- Performs audit engagement in a professional manner and in accordance with the approved work program;
- Support activities related to internal audit assessment, operation risk and execution;
- Prepares audit memos detailing findings/recommendations and assists in the presentation of audit findings/recommendations to management;
- Assist in the recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control;
- Prepares formal report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which audit activities are carried out;
- Prepare high level monthly, quarterly and Annually audit report;
- Appraises the adequacy of the corrective action taken to improve deficient conditions;
- Assist in target review of Life and General Business claims and underwriting for compliance with the company procedures and regulatory requirement;
- Assist in the monitoring of compliance with regulatory and statutory requirements;
- Assistance on other special assignments (e.g. fraud investigations, effectiveness reviews) as and when required.
Performance Indicator:
- Ensure that the key areas of Company’s activity are reviewed within the approved strategic planning cycle.
- Complete Audit Assignment within the target time frame and produce Audit report.
- Coordinate the administrative function for the department as planned
- Reduction in Wastages and cost reduction innovation.
- Presentation of Internal Audit reports within 48hours after audit
- Error free Internal Audit Report
- Number of Innovative ideas, value addition and suggestions
- Preparation of Annual Internal Audit Plan before the end of the year
- 100% Achievement of Internal Audit Plan
- Follow up on audit finding to ensure full regularization
Qualification
- First degree in Accounting / Finance or any related discipline.
- Partly qualified Professional Accountant (ACA or ACCA) or CIIN would be an added advantage
Skills / Competence Requirements:
- Required Knowledge Skill /Abilities
- Minimum of 2 years of working experience
- High initiative and ability to work with minimum supervision
- Demonstrate strong analytical and Problem solving skill.
- Skills in data extraction mining tools such as SQL, ACL will be considered an added advantage
Other Skills Required for the Job:
- Ability to communicate, influence and build effective relationships at all levels of the business
- Possess excellent report writing skills
- A team player, with strong interpersonal and communication skills
- Meticulous and results-oriented, with the ability to strive in a fast-paced work environment
- Ability to work effectively under pressure and in computer environment.
- Ability to express ideas with authority and conviction throughout verbal and written communication; and
- Ability to develop self and others.
- Build strong working relationships with other members of staff, ensuring any problems or requests are dealt with promptly;
Remuneration
N 44, 000 (Net) p / m
Other benefits:
HMO, Staff Bus, Pension
Application Closing Date
10th November, 2014
Method of Application
Interested and qualified candidates should please forward their CV's to:
[email protected] using ‘INTERNAL CONTROL’ as subject of mail.
Note: Applications not correctly addressed will not be processed. Qualified candidates will be invited for an interview.