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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