Senior Audit Executive
Rosabon Financial Services
5d ago
source : BetaJob

Job Details

Roles & Responsibilities

  • Give a comprehensive report on findings with recommendations quarterly to the Board Audit Committee on audit carried out on various business units and ensure immediate follow-up action to correct all exceptions observed.
  • Report on pre and post transaction audit verification through the internal audit checklist.
  • Conduct audit to identify business risk areas and give recommendation on weakness identified to management.
  • Conduct proactive and informed investigations and proffer solution.
  • Carry out special audit and investigation with high degree of skill, paying attention to details.
  • Deliver comprehensive report on changes to be made to audit programs and duties (as the need arises).
  • Ensure all user requirements regarding group software applications are championed and all issues resolve timely.
  • Verify the adequacy of internal controls and information’s and ensure compliance with operational policies.
  • Ensure optimal compliance to company policies and procedures.
  • Review and Prepare timely comprehensive exception management report on various business units for management decision.
  • External verification and effective market surveys.
  • Ensuring timely compliance with regulatory requirement with regards to rendition of AML / CFT returns to CBN and NFIU in prescribed format at appropriate period prescribed by the law.
  • Liaise with our external regulators - External Auditors and CBN Examiners to ensure seamless examination during each annual visit.
  • Requirements

  • Demonstrated skills, knowledge and experience in auditing; internal audit standards, ethics
  • fraud awareness.

  • Commitment to working with shared leadership and in cross-functional teams.
  • Bachelor's degree in Finance, or any other related field
  • Minimum of 8 years’ experience.
  • Skills :

  • Internal Auditor Interview Skills
  • Strong Analytical Skills
  • Testing and Analysis Skills
  • Recommending Results and Corrective Actions
  • Internal Auditor Communication Skills
  • Internal Auditor Negotiation Skills
  • Internal Auditor Documentation Skills
  • Excellent communication skills both in verbal and written forms
  • People Skills
  • Must also have a good grasp and understanding of company internal operations and procedures
  • Strategic thinking
  • Leadership skills.
  • Application Method :

    Interested and qualified candidates should send their CV to : careers using the Job Title as the subject of the mail.

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  • Company Description

  • Rosabon Financial Services - We are a leading non-banking financial intermediary and equipment leasing firm licensed by the Central Bank of Nigeria in 1993;
  • long standing member of the Equipment Leasing Association of Nigeria (ELAN). We offer lease, loans and investment offerings to meet the financial needs of our customers either on a long or short term.


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