Internal Audit Officer
La Fayette Microfinance Bank Limited
Lagos, Nigeria
3h ago
source : Fuzu

Person Specification

Qualification / Education :

  • B.Sc / B.Sc (Ed) / HND in Accounting or related discipline, with ACA or partly qualified.
  • Work Experience :

  • Minimum of 2 years verifiable experience as internal or external auditor.
  • Skills :

  • High-level proficiency in written and spoken English; good knowledge of word processing; proven spreadsheet skills; good interpersonal relations skills.
  • Personal Traits :

  • Meticulous, open-minded, autonomous and fast learner.
  • Main Responsibilities

    Planning Activities :

  • To contribute to the risk assessment and the design of the audit plan.
  • Core Audit Activities :

  • To participate in the conduct of internal audit missions in line with the audit plan
  • To participate in special audit missions as may be required by the Managing Director or the Audit Committee
  • To apply Internal Audit Standards and Advans audit methodologies in the course of his / her duties, in order to produce audit programs and working papers including a relevant and sufficient documentation of the audit activities.
  • To participate in the follow-up of the implementation of internal audit recommendations and, where applicable, of recommendations made by regulators or external auditors.
  • When deemed necessary, to assist in examining new or updated systems and related procedures prior to their implementation to prevent possible deficiencies in the internal control system.
  • Reporting Activities :

  • To participate in the preparation of mission reports and deliver them to his / her supervisor, to obtain management responses and to review these answers before submission to his / her supervisor.
  • To contribute to the preparation of audit activity reports and other reports on a regular basis for submission to the Audit Committee and the Advans group internal auditor.
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