Internal Auditor ( Abuja)

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  • #3406


    Job Title: Internal Auditor*
    *Location: Abuja*
    Employment Type: Full-time
    *Job Summary*
    o We The ideal professional is responsible for designing, developing, and implementing internal control reviews and audits, as well as procedures regarding the organization’s process, systems, accounting structures, and projects.
    *Duties / Responsibilities*
    o Align Develop and implement internal control policies and procedures that ensure compliance with relevant regulations and industry best practices.
    o Conduct daily reviews of transactions and ensure compliance with internal controls.
    o Conduct periodic process reviews of the company’s operations and financial position to confirm compliance with documented procedures.
    o Conduct periodic control tests to confirm the effectiveness of internal controls and propose the inclusion of value-adding recommendations.
    o Conduct daily calls of transactions and prepare the call-over report.
    o To plan, organize, and carry out the internal controls function including the preparation of an audit manual, audit plan, scheduling and assigning work, and estimating resource needs.
    o Identify and assess potential risks to our company’s operations and financial position and develop strategies to mitigate these risks.
    o Evaluate compliance and existing policies and procedures, identifying and proposing modifications as needed.
    o Recommend new controls to minimize risks and improve the internal control framework.
    o Design and implement the audit plan and conduct periodic transaction and procedural audits.
    o Monitor and track compliance with Service Level Agreements.
    o Prepare reports required for management decisions including the KYC report, Credi report, Fraud and Forgeries reports, and Anti-Money Laundering (AML) report.
    o Provide support to other departments within the company in matters related to internal control and compliance.
    o Provide training and education to employees on internal control and compliance issues.
    As the Internal Auditor, you’ll need to show:
    o Strong Understanding of accounting and financial processes including risk and financial controls.
    o Technology Savvy
    o Excellent Written and Verbal Communication
    o Strong Analytical and problem-solving
    o Audit and risk management concepts and frameworks.

    o Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
    o ICAN/ACCA certification is required.
    o Minimum of 6 years’ experience in Internal Control, Audit function, or banking operations of which two years must be in Internal Control
    o Experience in Fintech is an added advantage.

    N400k monthly net

    Application Closing Date
    30th November, 2023.

    Method of Application
    Interested and qualified candidates should send their CV to: using the Job Title as the subject of the mail.

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