Internal Audit Manager
Pagatech Limited
lagos, NG
3d ago
source : Mrjobsnaija

Pagatech Limited's job vacancy, Career and Recruitment

Job title : Internal Audit Manager jobs in Lagos Job Location : Lagos Deadline : October 14, 2022

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  • Location : Yaba, Lagos

    Sector : Financial Services

    Department : People Operations

    Reports To : Board of Directors

    About the Role

  • The Internal Audit Manager is responsible for the management, leadership and execution of assurance and consulting engagements.
  • The successful candidate will be responsible for the planning, execution and reporting on internal audit engagements in line with approved annual risk-based internal audit plan, including developing procedures that mitigate fraud in the organization so as to achieve the audit objectives and goals of the organization.
  • Primary Responsibilities

  • Provide leadership within the audit team on various assigned tasks and ensure satisfactory outcome
  • Develop the organization's yearly audit risk-based plan
  • Manage performance of audit assignments, review workpapers and audit reports; schedule and plan various audits as required
  • Initiate different project planning and help to assess associated risks
  • Help to verify the different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions
  • Take part in the coordination of audit assignments and ensure good interaction with the teams across the organization, external auditors and regulatory stakeholders
  • Participate in the development and implementation of policies by providing short and long-term planning
  • Recommend different methods that could help enhance and improve control measures
  • Work with the management to resolve issues that may have been identified through audit findings
  • Conduct follow-up on all audit tasks
  • Research on the latest trends and other issues relating to the industry
  • Guide and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals
  • Ensure proper documentation of the results of the audit evaluations
  • Plan and allocate resources and staff in accordance with the skills, competencies and schedules
  • Perform other related assignments as assigned by the management.
  • Knowledge and Skill Requirements

  • Bachelor's Degree in any analytical field such as Accounting or Finance
  • Strong knowledge of standards, procedures and general auditing policies
  • You have a good knowledge of payment products and business solutions
  • You have at least 7 years' relevant experience in internal auditing
  • Able to lead, motivate, inspire, and influence team members and colleagues.
  • You have completed the mandatory NYSC.
  • Key Competencies :

  • Ability to solve complex issues
  • Strong leadership
  • Attention to details
  • Good judgment and decision making ability
  • Strong interpersonal and communication skills
  • Ability to prioritize and take ownership
  • Proficient in Ms Office - Excel, Word, and PowerPoint
  • Maintain effective work relationships with cross functional teams.
  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Lagos *Internal Audit Manager in Lagos
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