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.
Demonstrated skills, knowledge and experience in auditing; internal audit standards, ethics
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.
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
Must also have a good grasp and understanding of company internal operations and procedures
Application Method :
Interested and qualified candidates should send their CV to : careers conceptgroup-ng.com using the Job Title as the subject of the mail.
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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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