Internal Auditor - CoralPay Technology
CoralPay Technology (Nig) Limited
Lagos
2d ago
source : BetaJob

Job Description

  • We are looking to hire an Internal Auditor with brilliant accounting and analytical skills. Internal Auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines.
  • You should have an outstanding aptitude for math, strong IT skills and superb communication skills.
  • To ensure success, Internal Auditors must be critical thinkers with a keen interest in improving an organization’s internal control structure.
  • Top candidates will have remarkable presentation and report writing skills and display incredible business acumen.
  • Responsibilities

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and / or Risk Committees.
  • Overall supervision of planned annual audits.
  • Challenging current processes across the company and identify opportunities for refinement
  • Engaging remediation of identified issues through follow-up
  • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
  • Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Requirements

  • Degree in Financial Accounting or Financial Management (essential).
  • Two years of work experience in an internal audit environment.
  • Two years of Fraud Auditing experience.
  • Accreditation with the Institute of Internal Auditors or Institute of Chartered Accountants of Nigeria.
  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation, communication and IT skills.
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