Nobleserve is a licensed finance company that provides sustainable and affordable financial solutions.
We are recruiting to fill the position below :
The suitable qualified candidate would be responsible for the following :
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance;
Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met
Determine internal audit scope and develop annual plans
Responsible for developing compliance programs, reviewing company policies, and advising management on possible risks.
Guarantee that our business processes and transactions follow all relevant legal and internal guidelines.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Prepare and present reports that reflect the audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Min Required Experience :
Min Qualification :
Bachelor's Degree / HND
Desired Courses : Not Specified
Other Requirements :
3 -5 years' experience in a related role (e.g. Internal Auditor or Senior Auditor).
Bachelor's Degree in Accounting or Finance
Advanced computer skills in MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment.