INTRODUCTION : -
Internal Auditor job opportunity is available at Hub of Arete for individuals who possess relevant qualifications.
As an internal Auditor, you will be required to carry out an independent evaluation of the activities of the organization, coordinating all audit activities, ensuring strict adherence to internal policies and procedures as well as regulatory and statutory requirements in order to promote transparency and accountability.
DUTIES AND RESPONSIBILITIES : -
A snapshot of expected responsibilities include :
Assist in the development, maintenance, implementation and review of the internal audit programmes and audit plans.
Drive the development, deployment and update / review of the audit policy manual, relevant policies and framework for the internal audit functions.
Perform audit through the review of physical and electronic records, evaluate the level of compliance with the organization’s control policies, processes, procedures, standards, regulations in assigned functional areas / business units and enforce compliance.
Identify weaknesses in controls and / or areas of improvement in processes, recommend and initiate workable solutions.
Document and file audit procedures performed, track timely and effective corrective actions taken following audit recommendations.
Monitor and drive compliance with regulatory and statutory requirements across all business areas.
Investigate and report all alleged cases of fraud and inefficiencies and make recommendations on appropriate preventive on remedial actions.
Keep abreast with new laws, regulations, rules, local policies, and consider the effects of these laws on the organization recommending adjustments where necessary.
Perform reconciliation of financial and operating information.
Ensuring non-tampering of financial and non-financial resources of the organization, reporting to appropriate quarters in the event of any tampering.
Improve the team result by suggesting new and diverse work necessities, discovering new opportunities to add significance to the organization;
assisting others to achieve the job-related results as and where necessary.
Submission of weekly, monthly, quarterly and yearly reports to the management as requested, making recommendations where required.
DESIRED EXPERIENCE & QUALIFICATION : -
Minimum of B.Sc / HND degree in Accounting, Finance, Business administration or any related field.
Relevant professional certificate in either ICAN or ACA
Good knowledge of Microsoft Office Package, especially Microsoft Excel.
At least 3 years experience as an internal auditor.
REMUNERATION : -
N120,000 N150,000 monthly