November 26, 2023 at 8:39 am #3406Harkumeh97Participant
Job Title: Internal Auditor*
Employment Type: Full-time
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: firstname.lastname@example.org using the Job Title as the subject of the mail.
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