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.
https://www.hotnigerianjobs.com/hotjobs/484572/internal-audit-officer-at-a-holding-company.html