Internal Audit Analyst
Guaranty Trust Holding Company
Lagos, Nigeria
5d ago
source : Fuzu

Purpose of the Job

  • The internal audit analyst will provide assistance to the Group Head of Internal Audit with the development of internal audit policies, standards, procedures and guidelines for the Group.
  • He / she will also provide support to the Group Head of Internal Audit with the objective of ensuring the adequacy and effectiveness of internal controls within the Group.
  • In addition, he / she will assist with the coordination of Group quality audits (as and when needed).
  • Experience

  • 4+ years’ audit experience in banking, and / or other financial services businesses
  • Experience in assisting the implementation of a risk-based internal audit programs
  • Skills and knowledge :

  • Chartered Professional in accounting, audit, or risk management with 3+ years' post qualification experience from a top tier university
  • Additional qualification / certification e.g., FRM, CFA, CIA, CISA or related certification is required
  • Some knowledge of the internal audit standards in Nigeria is advantageous as is knowledge about the standards of other African countries
  • Attributes :

  • Good analytical and problem-solving skills
  • Good standing and assertiveness, with an excellent teamwork attitude
  • Good interpersonal and communication skills
  • Excellent planning, prioritization and project management skills
  • Good analytical and problem-solving skills
  • Good investigative skills
  • Good interpersonal, writing and communication skills
  • Sufficiently knowledgeable on the various relevant Audit standards i.e., IIA, NCCG, etc.
  • Key Responsibilities

  • Assisting with the design of policies, guidelines, processes and controls of internal audit activities across the Group
  • Assisting with the monitoring and compliance with set policies through mechanisms that measure and ensure consistent adherence by subsidiary internal audit functions
  • Assisting with the coordination of audit plans developed by internal audit teams of various subsidiaries in the Group
  • Assisting with the review of outcomes of internal audits conducted by all subsidiaries and provide assistance with the drafting of feedback to improve audit quality and efficiency
  • Monitoring the implementation of audit recommendations across all subsidiaries through a Group-wide audit monitoring tool
  • Assisting with the preparation of a consolidated view of all audit reports across the Group for the Group Head of Internal Audit
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