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31 Jul 2024

Senior Internal Auditor at Oxen HR Limited

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Oxen HR Limited – Our client, a large group of companies, is recruiting suitable candidates to join their team in the capacity below:

Job Title: Senior Internal Auditor

Location: Lagos
Employment Type: Full-time

Job Overview

  • As Senior Internal Auditor, you will be responsible for supporting the delivery of the assurance plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness and reporting to the leadership team.
  • You’ll be expected to develop trust and relationships across the business to support the team’s active involvement in the risk management process and to inspire change and continuous improvement, whilst upholding professional standards in internal auditing.
  • There is freedom to think creatively to deliver assurance and insights and support the team to make the best use of technologies and data.

Your Main Duties

  • Plan, scope and undertake audit assignments effectively and efficiently with minimal supervision, ensuring work is produced to the required standard and deadline by identifying key risks to business objectives, assessing and testing controls using data analysis where applicable and identifying areas for improvement.
  • Produce high quality audit reports, written in a clear and concise manner to convey observations and risks to senior management, obtaining their commitment to improvement through documented actions.
  • Actively monitoring agreed actions arising from audit activity and supporting management in control improvements, helping to share and promote best practice across the group.
  • Maintaining positive relationships within the business, being “hands on” in helping to overcome problems, assessing threats, driving improvements and raising general awareness of risk management.
  • Advising management on the prevention of fraud – identifying fraud risks in areas under audit review and assessing and reporting on the effectiveness of mitigating controls, suggesting actions to strengthen the control framework and supporting the group’s fraud risk assessment
  • Informing and advising management of issues that have risk or control implications through ad-hoc advice and where necessary, assisting in projects.
  • Support the team in its use of audit management software, promoting the benefits of a single platform to capture risk and control data, audit working papers and action updates and assist in the development of system reporting.
  • Work closely with risk champions across the business to better understand current and emerging threats, applying critical analysis and wider understanding of risk to contribute to the conversation to support the objectives of the Risk Oversight Committee.
  • Contributing to the development and upkeep of the audit plan, assessment of the group’s principal risks and the wider upkeep of policies and procedures.
  • Support the HR Director in the development of management papers on audit and action updates, governance, risk and control matters for presentation to the executive leadership, Risk Oversight Committee and the Audit Committee.

Professional Qualifications
What you need:

  • Proven knowledge of internal auditing standards and procedures
  • Experience in Audit or Risk Management
  • High degree of motivation and strong work ethic with the ability to operate in a team environment and independently
  • Proven ability to manage several projects concurrently, delivering high quality and timely results
  • Advanced technical and analytical skills including MS Office proficiency and Excel skills
  • Ability to navigate audit management software
  • Strong written and verbal skills, with ability to interact positively and build relationships with all levels of the organisation.

Benefits

  • Salary: N200,000 – N250,000 Monthly.
  • The company offer flexible working with hybrid working options and decent benefits package.
  • Other Incentive: Provision for fuel subsidy.

Application Closing Date
31st August, 2024.




Method of Application

Interested and qualified candidates should send their CV and Cover Letter to: 

[email protected] 

using the Job Title as the subject of the email.



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