1 Auditing Manager jobs in Nigeria

Senior Associate Internal Audit and Risk Management

Lagos, Lagos NGN900000 - NGN1200000 Y Hudson Pacific Energy Limited

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Job Description

Role Description

This is a full-time on-site role located in Lekki for a Senior Associate in Internal Audit and Risk Management. The Senior Associate will be responsible for the following:

  • Conduct detailed financial, operational, and compliance audits to assess the effectiveness of internal controls.
  • Participate in the preparation of audit reports, highlighting key findings, for review by senior management, ensuring clear communication of audit findings, and recommending corrective actions
  • Assist in ensuring that the organization complies with relevant industry-specific regulations and internal policies.
  • Conduct daily transaction audits on payments and postings by the finance department, ensuring the completeness, accuracy, and validity of entries in the financial system.
  • Review the monthly payroll prepared by the HR & Admin Department, identifying any discrepancies and ensuring they are resolved before salaries are disbursed.
  • Maintain updated records of expired organizational and crew certificates, coordinating with Operations/QHSE and HR & Admin departments to ensure timely renewals.
  • Assist in audits of non-current assets at the head office, guest house in Port Harcourt, and all vessels, ensuring that assets are properly controlled, recorded, and safeguarded against theft.
  • Collaborate in reviewing departmental processes and manuals, suggesting improvements to enhance efficiency.
  • Collaborate with team members to provide advisory services that add value to the organization's governance and control processes.
  • Carry out annual review of crew certificates to ensure completeness and accuracy of information as regards their validity and expiry dates.
  • Provide support in liaising with process owners to address identified gaps and implement corrective measures.

Qualifications

  • A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required.
  • Minimum of 3-5 years of progressive experience in internal audit, risk management, or a related field.
  • Experience in the maritime industry or a similar highly regulated industry is an added advantage.
  • Additional certifications such as ACCA, CIA and CRMA or equivalent are an added advantage.
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