22 Nov 2022

Internal Audit Officer at a Holding Company

Never Miss a Job Update Again. Click Here to Subscribe

We have started building our professional LinkedIn page. Follow

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.



Popular Jobs this Week

Submit CVs – New Recruitment at Paga Nigeria (8 Positions)

Submit CVs – New Recruitment at Cozym Process Systems (CPS)

Submit CVs – Latest Recruitment at Global Windsor Group Limited

Submit CVs – New Recruitment at MTN Nigeria (6 Positions)

Submit CVs – Latest Recruitment at PPC Limited (5 Positions)

Submit CVs – New Recruitment at James Hope Business School (21 Positions)

Submit CVs – New Recruitment at Ultraviolet Microfinance Bank

Submit CVs – Latest Recruitment at African Development Bank Group (AfDB) – (13 Positions)

Submit CVs – Latest Recruitment at Committed To Good (CTG) Limited (8 Positions)

Submit CVs – Latest Recruitment at WTS Energy (13 Positions)




Subscribe


Apply for this Job

x