Ralds & Agate is Recruiting For Internal Auditor
Ralds & Agate
Lagos, NG
2d ago
source : Mrjobsnaija

More Information

  • 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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  • Job Descrition

  • 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.
  • Responsibilities

  • 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.

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  • 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
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