| POSITION | Internal Auditor |
| REPORTING TO | Board of Directors |
| SUPERVISES | NA |
| LOCATION | Abuja, Nigeria. |
| ROLE DESCRIPTION | |
| As an Internal Auditor you are responsible for independently assessing the organization’s financial systems, internal controls, and compliance with regulatory standards. The role involves providing assurance to Stakeholders that financial processes are robust, risks are appropriately managed, and the organization complies with relevant laws and regulations. | |
| JOB ROLES & RESPONSIBILITIES | |
| • Identify and assess financial and operational risks, the design and implementation of internal controls, evaluate the effectiveness of risk management processes and ensure controls are effective in safeguarding assets and preventing errors or fraud. • Conduct financial audits to validate the accuracy and reliability of financial statements, ensure compliance with accounting principles and regulatory requirements, monitor adherence to applicable laws, regulations, and internal policies. • Investigate and report instances of non-compliance or suspected fraudulent transactions, assess the risk of fraud and implement measures to detect and prevent fraudulent activities. • Identify opportunities for process improvements, collaborate with Management to implement best practices. • Develop risk-based audit plans and programs, execute audits in a systematic and thorough manner, ensuring all audit objectives are met. • Communicate audit findings, recommendations, and areas for improvement to Management, Board and relevant Stakeholders and prepare clear and concise audit reports. • Collaborate with other departments to understand their processes and provide guidance on risk mitigation strategies. • Implement continuous monitoring of processes to stay informed about changes in the financial environment. Update audit programs based on emerging risks and industry developments. • Any other responsibilities as may be assigned to ensure business growth and development. | |
| CAPABILITIES | |
| • Proficiency in using audit tools, data analysis software, and financial systems. • Ability to work collaboratively with cross-functional teams. • Strong analytical abilities to evaluate complex financial and operational processes. • Thorough attention to detail to ensure accuracy in auditing procedures. • Demonstrated ability to drive business performance and growth. • Effective written and verbal communication skills to convey audit findings and recommendations. • Adherence to ethical standards and integrity in handling sensitive financial information. • Capability to identify issues and propose practical solutions for improvement. • Flexibility to adapt to changing market conditions and emerging risks. • Effective time management skills to meet audit deadlines and handle multiple projects simultaneously. • Aptitude in decision-making and problem-solving. • Behavioral capabilities in line with the company’s values Qualification • B. Sc in Finance, Accounting, Economics, Business Administration or other related courses. • Minimum 3 years industry Audit experience. • At least 1 professional qualification. | |
Internal Auditor
Job Type: Full Time
Job Location: Abuja