Internal Auditor
DGU Consult
Lagos, Nigeria
1d ago

Job Summary : JOB TITLE :

JOB TITLE : LOCATION :

LOCATION : CLIENT : Pensions

CLIENT : Pensions

A.PURPOSE OF THE POSITION :

To provide a full range financial, compliance and operational audits, business advisory and consultation services, investigations, internal control structures, accountability and use of resources.

Work is performed within policies and guidelines by stakeholders and regulatory authorities.

Job description :

B. RESPONSIBILITIES & DUTIES

  • Evaluate and examine policies and procedures and systems in place to protect assets of the company.
  • Evaluate the reliability and integrity of information and the efficient and effective use of resources in the company.
  • Review compliance with company policies and procedures as well as state and federal laws and regulations.
  • Report results and make recommendations to Management.
  • Follow up on the progress of implementation of recommendations to Management.
  • Initiate and participate in process and internal control improvement initiatives.
  • Confer with Management staff on internal audit issues.
  • Maintain a working relationship with external auditors.
  • Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion.
  • Attend senior staff and Board Audit Committee.
  • Develop positive public relations in all avenues.
  • Perform all duties in compliance with safety standards established by the company and regulatory authorities.
  • Perform other related duties as assigned.
  • C. REQUIRED QUALIFICATIONS

    I. Educational Qualifications :

  • Minimum of Second Class Lower B.Sc / HND with major course work in Accounting or related field.
  • Must possess additional / professional qualifications in Audit and / or Accounting.
  • II. Membership of professional bodies :

    III. Minimum years of experience :

  • 10 years post qualification experience of which at least 8 years must have been in the financial sector and 4 years in Management position.
  • D. REQUIRED SKILLS

    I. Knowledge of statistics, data collection, analysis and data presentation.

    II. Excellent interpersonal communication and problem solving skills.

    III. Ability to work with mathematical concepts as they relate to auditing and fiscal analysis to include accounting and budget.

    VI. Meeting deadlines.

    E. PERSONAL QUALITIES AND BEHAVIOURAL TRAITS

    IV. Professional.

    Applicants should send their cvs with subject title to cvs.hpierson gmail.com

    Closing date 23rd of August

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