Internal Auditor at a Customized Technology-Based Solutions Providing Company

Posted on Tue 18th Feb, 2025 - www.hotnigerianjobs.com --- (0 comments)

We are an Abuja-based company with a strategic focus on providing customized technology-based solutions to public and private sector organisations. The company has a history of delivering solutions largely to government parastatals and currently looks to increase its reach within the private sector. Over the years, the company has carved a niche for itself in providing large population databases and microchip-based solutions like Identity Cards and Electronic Passports.

In pursuit of our aspirations to expand our multi-sectoral reach and improve service delivery to our growing clientele, we are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Abuja
Employment Type: Full-time

Job Summary

  • This is an Abuja-based, full-time, on-site role for an Internal Auditor. 
  • The Internal Auditor will be responsible for conducting independent and objective internal audit engagements to assess the effectiveness of financial, operational, and compliance controls. 
  • This role involves identifying risks,evaluating internal controls, and making recommendations for improvement. 
  • The Internal Auditor will work closely with management to ensure compliance with internal policies, regulatory requirements, and best practices.
  • In addition to the function-specific competencies and experience, the ideal candidates must be astute professionals, and good team players, with innovative mindset needed to play in a technology-driven business environment.

Responsibilities

  • Plan, execute, and complete internal audit engagements, including financial, operational, and compliance audits.
  • Assess risk management processes and internal control frameworks to identify control gaps and areas for improvement.
  • Perform detailed testing and analysis of financial statements, transactions, and operational processes.
  • Prepare comprehensive audit reports with clear and actionable recommendations.
  • Work collaboratively with business units to develop and implement effective remediation plans.
  • Ensure compliance with applicable laws, regulations, and company policies.
  • Stay updated with industry best practices, accounting principles, and regulatory changes.
  • Assist in the development and enhancement of audit methodologies and procedures.
  • Conduct special audits and investigations as needed.
  • Provide guidance and mentorship to junior auditors and audit staff.

Qualification, Experience, Skills and Competencies

  • Bachelor’s degree in any field.
  • ICAN or other relevant professional accounting qualification is compulsory.
  • CISA qualification will be a great advantage
  • Minimum of 7+ years of experience in internal auditing, external auditing, or related fields.
  • Experience with Accounting Software (e.g. SAGE) and data analytics tools.
  • Familiarity with IT audit principles and cybersecurity risk assessment.
  • Audit experience in any of the Big 4 will also be an advantage.
  • Strong understanding of risk assessment, internal controls, and financial reporting.
  • Detailed understanding of IFRS and FRCN regulatory requirements.
  • Proficiency in audit tools, data analytics, and risk assessment methodologies.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent communication and report-writing abilities.
  • Ability to work independently and manage multiple audit projects effectively.
  • High ethical standards and professionalism.

Work Conditions and Benefits

On-site work.

  • Competitive salary.
  • Performance-based bonuses and incentives.
  • Comprehensive health insurance.
  • Contributory pension plan.
  • Annual leave entitlements.
  • Opportunities for professional growth and development

Application Closing Date
25th February, 2025.

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