Address : Plot 171B, Ikeja Way Dolphin Estate Ikoyi, Lagos
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About Ralds & Agate’s Job offer
Job title : Internal Auditor
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We are looking to hire an internal auditor to improve operations and bring systematic approach to the effectiveness of risk management, control and governance processes.
Preparation and administration of annual audit plans. Conduct Internal audit of the company based on the approved plan;
Institutionalize internal control framework and continuously evaluate the adequacy of these controls.
Ensure the maintenance of comprehensive systems for recording all audit plans, work papers, findings, reports and follow up audits;
Conduct periodic physical verification of fixed assets.
Ensure the continual review and assessment of the effectiveness and efficiency of policies, procedures, and processes across the organization and identify improvement opportunities.
Work directly with other Unit Heads on the implementation of controls including business process redesign, policies and procedures documentation, evidence evaluation and systems enhancements.
Investigate violations of the company’s operational procedures and make recommendations on appropriate preventive / remedial action.
Provision of regular, accurate and objective reports / updates for management attention.
Support monitoring of the company’s compliance with all relevant laws and regulations (local and International).
Coordinate and interact with audit firms performing external audits of the company’s financial statements.
Qualifications / Required Experience
First degree in Accounting or Finance from a reputable institution. Relevant professional certification (s) i.e. ACA, ACCA.
CIA, etc is compulsory.
Additional qualifications MBA, CISA / CISSP, etc. is an added advantage
7-10 years’ experience with a reputable organization and at least 5years must be in Internal Audit / Control function.
Excellent Analysis and Data Reporting skills