14 Senior IT Auditor jobs in Nigeria
Auditor
VICTORY EMPOWERMENT CENTRE
Posted today
Job Viewed
Job Description
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
QUALIFICATIONS br>1) Proven working experience as Internal Auditor or Senior Auditor
2)Advanced computer skills on MS Office, accounting software and databases
3)Ability to manipulate large amounts of data and to compile detailed reports
4)Proven knowledge of auditing standards and procedures, laws, rules and regulations
5)High attention to detail and excellent analytical skills
6)Sound independent judgement
7)BS degree in Accounting or Finance
QUALIFICATIONS br>1) Proven working experience as Internal Auditor or Senior Auditor
2)Advanced computer skills on MS Office, accounting software and databases
3)Ability to manipulate large amounts of data and to compile detailed reports
4)Proven knowledge of auditing standards and procedures, laws, rules and regulations
5)High attention to detail and excellent analytical skills
6)Sound independent judgement
7)BS degree in Accounting or Finance
This advertiser has chosen not to accept applicants from your region.
0
Internal Auditor
Mayo Belwa, Adamawa
Sebore Interrnational Farms FZE
Posted 9 days ago
Job Viewed
Job Description
Job Purpose
The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes at Sebore International Farms FZE. This role provides independent, objective assurance and recommendations to ensure operational efficiency, compliance with policies and regulations, and the protection of company assets. br>
Key Responsibilities
Audit Planning & Execution
Develop and execute risk-based internal audit plans in alignment with the company’s strategic objectives. < r>
Conduct operational, financial, compliance, and IT audits across all departments (farming, processing, admin, logistics).
Evaluate the adequacy of internal controls, processes, and systems.
Risk Assessment & Internal Controls
Identify weaknesses in internal controls and recommend effective solutions.
Assess risk exposure across financial, operational, and strategic areas of the business.
Ensure that identified risks are mitigated through action plans and continuous monitoring.
Reporting & Recommendations
Prepare detailed audit reports with findings, risk implications, and actionable recommendations.
Present audit findings to senior management and follow up on the implementation of corrective actions.
Monitor the status of past audit recommendations.
Compliance & Regulatory Assurance
Ensure compliance with relevant laws, financial regulations, and internal policies (including tax, procurement, payroll, inventory).
Support external audits and regulatory inspections by providing required documentation.
Fraud Prevention & Investigation
Monitor transactions for irregularities or red flags.
Conduct special investigations related to fraud, waste, or abuse if suspected.
Promote ethical behavior and accountability throughout the organization.
Process Improvement
Recommend process improvements to enhance efficiency and reduce operational costs.
Work closely with various departments to streamline workflows and reporting systems.
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, Economics, or a related field. < r>
Minimum of 3–5 years of relevant audit experience, preferably in agriculture, manufacturing, or FMCG. < r>
Professional certification: ACA, ACCA, CIA (in progress or completed) is highly desirable.
Solid knowledge of audit standards (e.g., IIA), financial reporting, and Nigerian regulatory requirements.
Skills & Competencies
Strong analytical and investigative skills.
High ethical standards and attention to detail.
Excellent report-writing and documentation abilities.
Strong communication and interpersonal skills.
Ability to work independently and manage multiple audit assignments.
Proficient in Microsoft Office and audit/accounting software (e.g., Excel, QuickBooks, or ERP systems).
Working Conditions
Field and office-based; requires travel to farm sites, warehouses, and operational units.
May involve working under tight deadlines or outside standard hours during audits.
Remuneration & Benefits
Competitive salary based on qualifications and experience.
Health insurance, pension scheme, and statutory benefits.
Professional development and training opportunities.
The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes at Sebore International Farms FZE. This role provides independent, objective assurance and recommendations to ensure operational efficiency, compliance with policies and regulations, and the protection of company assets. br>
Key Responsibilities
Audit Planning & Execution
Develop and execute risk-based internal audit plans in alignment with the company’s strategic objectives. < r>
Conduct operational, financial, compliance, and IT audits across all departments (farming, processing, admin, logistics).
Evaluate the adequacy of internal controls, processes, and systems.
Risk Assessment & Internal Controls
Identify weaknesses in internal controls and recommend effective solutions.
Assess risk exposure across financial, operational, and strategic areas of the business.
Ensure that identified risks are mitigated through action plans and continuous monitoring.
Reporting & Recommendations
Prepare detailed audit reports with findings, risk implications, and actionable recommendations.
Present audit findings to senior management and follow up on the implementation of corrective actions.
Monitor the status of past audit recommendations.
Compliance & Regulatory Assurance
Ensure compliance with relevant laws, financial regulations, and internal policies (including tax, procurement, payroll, inventory).
Support external audits and regulatory inspections by providing required documentation.
Fraud Prevention & Investigation
Monitor transactions for irregularities or red flags.
Conduct special investigations related to fraud, waste, or abuse if suspected.
Promote ethical behavior and accountability throughout the organization.
Process Improvement
Recommend process improvements to enhance efficiency and reduce operational costs.
Work closely with various departments to streamline workflows and reporting systems.
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, Economics, or a related field. < r>
Minimum of 3–5 years of relevant audit experience, preferably in agriculture, manufacturing, or FMCG. < r>
Professional certification: ACA, ACCA, CIA (in progress or completed) is highly desirable.
Solid knowledge of audit standards (e.g., IIA), financial reporting, and Nigerian regulatory requirements.
Skills & Competencies
Strong analytical and investigative skills.
High ethical standards and attention to detail.
Excellent report-writing and documentation abilities.
Strong communication and interpersonal skills.
Ability to work independently and manage multiple audit assignments.
Proficient in Microsoft Office and audit/accounting software (e.g., Excel, QuickBooks, or ERP systems).
Working Conditions
Field and office-based; requires travel to farm sites, warehouses, and operational units.
May involve working under tight deadlines or outside standard hours during audits.
Remuneration & Benefits
Competitive salary based on qualifications and experience.
Health insurance, pension scheme, and statutory benefits.
Professional development and training opportunities.
This advertiser has chosen not to accept applicants from your region.
1
Internal Auditor
Hans and Rene
Posted 12 days ago
Job Viewed
Job Description
• Baked goods reconciliation for all stores
• G lato reconciliation for all stores
• T acking of baked goods production and waste trend. br>• E ent reconciliation report < r>• B kers and Decorators reconciliation < r>• C R reconciliation < r>• A y other duties as assigned.
• G lato reconciliation for all stores
• T acking of baked goods production and waste trend. br>• E ent reconciliation report < r>• B kers and Decorators reconciliation < r>• C R reconciliation < r>• A y other duties as assigned.
This advertiser has chosen not to accept applicants from your region.
2
Internal Auditor
Agbor, Delta
QUICK CORNER FRESHMART LIMITED
Posted 17 days ago
Job Viewed
Job Description
Are you a driven and detail-oriented audit professional ready to take the helm? Do you thrive in a collaborative environment and possess a passion for ensuring financial accuracy and compliance? If so, we have an exciting opportunity for you to join our dynamic team as an Audit Team Lead in Agbor, Delta State!
br>As our Audit Team Lead, you will play a pivotal role in planning, executing, and reporting on financial and operational audits. You will lead a talented team, mentor junior auditors, and work closely with management to identify areas for improvement and implement best practices.
What You'll Do:
Lead and manage audit engagements from planning to completion, ensuring adherence to timelines and quality standards.
Develop comprehensive audit programs and testing procedures tailored to supermarket standards
Supervise and mentor audit team members, providing guidance and fostering their professional growth.
Perform thorough risk assessments and identify key areas of audit focus in our various branches.
Execute audit procedures, including testing of internal controls and substantive procedures.
Analyze monthly and annual audit findings, identify root causes, and develop clear and concise audit reports with actionable recommendations.
Communicate audit results and recommendations effectively to management.
Follow up on audit findings and track the implementation of agreed-upon corrective actions.
Stay abreast of relevant industry regulations and best practices.
Contribute to the continuous improvement of our audit methodologies and processes.
What You'll Bring:
A Bachelor's degree in Accounting, Finance, or a related field. Relevant professional certifications (e.g., ACA, ACCA, CPA) are highly desirable.
Proven experience in internal, with demonstrable experience leading audit teams.
A strong understanding of auditing standards, accounting principles (IFRS/GAAP), and internal control frameworks.
Excellent analytical, problem-solving, and critical thinking skills.
Exceptional communication (both written and verbal) and interpersonal skills, with the ability to build strong working relationships.
Strong organizational and time management skills, with the ability to manage multiple priorities effectively.
Proficiency in relevant audit software and Microsoft Office Suite.
A proactive and results-oriented approach with a commitment to accuracy and integrity.
The ability to work independently and as part of a team.
br>As our Audit Team Lead, you will play a pivotal role in planning, executing, and reporting on financial and operational audits. You will lead a talented team, mentor junior auditors, and work closely with management to identify areas for improvement and implement best practices.
What You'll Do:
Lead and manage audit engagements from planning to completion, ensuring adherence to timelines and quality standards.
Develop comprehensive audit programs and testing procedures tailored to supermarket standards
Supervise and mentor audit team members, providing guidance and fostering their professional growth.
Perform thorough risk assessments and identify key areas of audit focus in our various branches.
Execute audit procedures, including testing of internal controls and substantive procedures.
Analyze monthly and annual audit findings, identify root causes, and develop clear and concise audit reports with actionable recommendations.
Communicate audit results and recommendations effectively to management.
Follow up on audit findings and track the implementation of agreed-upon corrective actions.
Stay abreast of relevant industry regulations and best practices.
Contribute to the continuous improvement of our audit methodologies and processes.
What You'll Bring:
A Bachelor's degree in Accounting, Finance, or a related field. Relevant professional certifications (e.g., ACA, ACCA, CPA) are highly desirable.
Proven experience in internal, with demonstrable experience leading audit teams.
A strong understanding of auditing standards, accounting principles (IFRS/GAAP), and internal control frameworks.
Excellent analytical, problem-solving, and critical thinking skills.
Exceptional communication (both written and verbal) and interpersonal skills, with the ability to build strong working relationships.
Strong organizational and time management skills, with the ability to manage multiple priorities effectively.
Proficiency in relevant audit software and Microsoft Office Suite.
A proactive and results-oriented approach with a commitment to accuracy and integrity.
The ability to work independently and as part of a team.
This advertiser has chosen not to accept applicants from your region.
3
Internal Auditor
Lagos, Lagos
Numero Group
Posted 24 days ago
Job Viewed
Job Description
Job Title: Internal Auditor
br>Reports to: Group Audit Committee/Group Managing Director
Location: (Group Headquarters) or (Designated Location)
Job Summary:
We are seeking a highly skilled and experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting audits and reviews of the group's operations, financial systems, and internal controls to ensure compliance with laws, regulations, and group policies.
Key Responsibilities:
1. Audit Planning:
- Develop and implement annual audit plans, including risk assessments and audit priorities.
- Coordinate with management and staff to ensure audit objectives are met.
2. Audit Execution:
- Conduct audits and reviews of financial statements, accounts, and internal controls.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Identify and document audit findings, including recommendations for improvement.
3. Audit Reporting:
- Prepare and present audit reports to management, the audit committee, and the board of directors.
- Ensure audit reports are accurate, complete, and timely.
4. Risk Management:
- Identify and assess risks facing the group, including operational, financial, and compliance risks.
- Develop and implement risk management strategies and controls.
5. Compliance:
- Ensure compliance with laws, regulations, and group policies.
- Conduct regular reviews of compliance procedures and controls.
6. Internal Control:
- Evaluate the effectiveness of internal controls, including financial reporting, accounting, and operational controls.
- Identify and recommend improvements to internal controls.
7. Special Projects:
- Conduct special audits, investigations, or reviews as requested by management or the audit committee.
- Provide consulting services to management on internal control, risk management, and governance matters.
Requirements:
1. Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 5-7 years of experience in internal auditing, external auditing, or related field.
2. Certifications and Licenses:
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification.
- Other relevant certifications, such as CISA, CFE, or CRMA is an advantage
3. Technical Skills:
- Proficient in audit software, such as ACL, IDEA, or AuditBoard.
- Strong knowledge of accounting standards, laws, and regulations.
- Excellent analytical, problem-solving, and communication skills.
What We Offer:
1. Competitive Salary and Benefits:
- Attractive salary and benefits package.
- Opportunities for career growth and development.
2. Dynamic Work Environment:
- Collaborative and dynamic work environment.
- Opportunities to work with a diverse team of professionals.
3. Professional Development:
- Opportunities for professional development and training.
- Support for continuing education and certification.
br>Reports to: Group Audit Committee/Group Managing Director
Location: (Group Headquarters) or (Designated Location)
Job Summary:
We are seeking a highly skilled and experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting audits and reviews of the group's operations, financial systems, and internal controls to ensure compliance with laws, regulations, and group policies.
Key Responsibilities:
1. Audit Planning:
- Develop and implement annual audit plans, including risk assessments and audit priorities.
- Coordinate with management and staff to ensure audit objectives are met.
2. Audit Execution:
- Conduct audits and reviews of financial statements, accounts, and internal controls.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Identify and document audit findings, including recommendations for improvement.
3. Audit Reporting:
- Prepare and present audit reports to management, the audit committee, and the board of directors.
- Ensure audit reports are accurate, complete, and timely.
4. Risk Management:
- Identify and assess risks facing the group, including operational, financial, and compliance risks.
- Develop and implement risk management strategies and controls.
5. Compliance:
- Ensure compliance with laws, regulations, and group policies.
- Conduct regular reviews of compliance procedures and controls.
6. Internal Control:
- Evaluate the effectiveness of internal controls, including financial reporting, accounting, and operational controls.
- Identify and recommend improvements to internal controls.
7. Special Projects:
- Conduct special audits, investigations, or reviews as requested by management or the audit committee.
- Provide consulting services to management on internal control, risk management, and governance matters.
Requirements:
1. Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 5-7 years of experience in internal auditing, external auditing, or related field.
2. Certifications and Licenses:
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification.
- Other relevant certifications, such as CISA, CFE, or CRMA is an advantage
3. Technical Skills:
- Proficient in audit software, such as ACL, IDEA, or AuditBoard.
- Strong knowledge of accounting standards, laws, and regulations.
- Excellent analytical, problem-solving, and communication skills.
What We Offer:
1. Competitive Salary and Benefits:
- Attractive salary and benefits package.
- Opportunities for career growth and development.
2. Dynamic Work Environment:
- Collaborative and dynamic work environment.
- Opportunities to work with a diverse team of professionals.
3. Professional Development:
- Opportunities for professional development and training.
- Support for continuing education and certification.
This advertiser has chosen not to accept applicants from your region.
4
Internal Auditor (Chattered Accountant)
DAYTONA
Posted 14 days ago
Job Viewed
Job Description
Key Responsibilities:
1. Conduct regular audits across departments including production, procurement, inventory, quality control, and finance to ensure compliance with internal policies and external regulations. br>2.Evaluate and test the effectiveness of internal controls, recommending improvements to prevent fraud, waste, or inefficiencies.
3.Review manufacturing operations to assess cost control, wastage, downtime, and productivity.
4.Monitor inventory management systems, stock movement, and usage accuracy.
5.Assess financial records and transactions to ensure accuracy, completeness, and compliance with relevant standards (e.g., IFRS, GAAP).
6.Perform risk assessments on key operational and financial processes and develop risk-based audit plans.
7.Prepare clear and concise audit reports detailing findings, risks, and recommendations.
8.Follow up on past audit recommendations and ensure implementation.
9.Collaborate with process owners and department heads to improve internal procedures and mitigate operational risks.
10. Stay updated on changes in manufacturing regulations and internal audit best practices.
Requirements:
Education & Certifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. < r>
Professional certifications such as ACA, ACCA, CIA, or CISA are strongly preferred.
Experience:
Minimum of 5-10years of internal audit experience, preferably in the manufacturing or industrial sector.
Strong knowledge of manufacturing operations, cost accounting, and production processes.
Skills:
Excellent analytical and problem-solving abilities.
High attention to detail with a strong sense of accountability and integrity.
Strong communication and report writing skills.
Proficient in Microsoft Excel and audit/ERP software (e.g., SAP, Oracle, QuickBooks).
Ability to work independently and manage multiple audit assignments concurrently.
1. Conduct regular audits across departments including production, procurement, inventory, quality control, and finance to ensure compliance with internal policies and external regulations. br>2.Evaluate and test the effectiveness of internal controls, recommending improvements to prevent fraud, waste, or inefficiencies.
3.Review manufacturing operations to assess cost control, wastage, downtime, and productivity.
4.Monitor inventory management systems, stock movement, and usage accuracy.
5.Assess financial records and transactions to ensure accuracy, completeness, and compliance with relevant standards (e.g., IFRS, GAAP).
6.Perform risk assessments on key operational and financial processes and develop risk-based audit plans.
7.Prepare clear and concise audit reports detailing findings, risks, and recommendations.
8.Follow up on past audit recommendations and ensure implementation.
9.Collaborate with process owners and department heads to improve internal procedures and mitigate operational risks.
10. Stay updated on changes in manufacturing regulations and internal audit best practices.
Requirements:
Education & Certifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. < r>
Professional certifications such as ACA, ACCA, CIA, or CISA are strongly preferred.
Experience:
Minimum of 5-10years of internal audit experience, preferably in the manufacturing or industrial sector.
Strong knowledge of manufacturing operations, cost accounting, and production processes.
Skills:
Excellent analytical and problem-solving abilities.
High attention to detail with a strong sense of accountability and integrity.
Strong communication and report writing skills.
Proficient in Microsoft Excel and audit/ERP software (e.g., SAP, Oracle, QuickBooks).
Ability to work independently and manage multiple audit assignments concurrently.
This advertiser has chosen not to accept applicants from your region.
5
Risk Management Consultant
H. Pierson Associate Limited
Posted 9 days ago
Job Viewed
Job Description
JOB SUMMARY
Located on Lagos Island, our company, is a boutique consulting firm with over 40 seasoned professionals with varied experiences in both the private and public sectors. The firm plays a leading role in providing Risk Management services targeted at clients in key sectors of the economy (Power, Oil & Gas, Financial Services and Manufacturing, etc), in Nigeria and the West Coast. br>
Job Responsibilities – Risk Management Consultant < r>
Collaborate with internal teams and clients across various sectors to assess and diagnose existing risk management frameworks.
Design and implement best-practice risk management solutions tailored to client needs, aimed at enhancing operational efficiency, earnings, and overall organizational performance.
Lead the development and deployment of comprehensive enterprise risk management (ERM) frameworks, policies, and procedures.
Provide expert advisory on the selection, customization, and implementation of risk management software and digital tools.
Deliver risk management training and capacity-building programs to strengthen clients' internal risk capabilities.
Facilitate risk assessments, control evaluations, and risk mitigation planning across diverse business functions.
Apply strong knowledge of risk assessment methodologies specific to Power, Oil & Gas, Financial Services, and Manufacturing sectors, ensuring sector-specific risks are accurately identified, evaluated, and managed.
Stay up-to-date with industry trends, regulatory requirements, and emerging risks relevant to the sectors served.
Support business development efforts by identifying opportunities to expand risk consulting services with existing and prospective clients.
Ensure timely and quality delivery of all risk consulting engagements, in alignment with client expectations and industry standards.
Prepare and present comprehensive risk reports, findings, and actionable recommendations to senior stakeholders.
REQUIREMENTS
• At least a 2.1 Bachelor’s degree in the business sciences from a top-tier university
• A Risk Management Certification or similar Risk Training is required < r>• M st have at least 3 years of successful business development experience at executive levels < r>• M st have a history of outperforming set business development targets. < r>• M st have a minimum of 8 years experience in Risk Management at best-practice institutions. < r>• A least 3 years experience in Risk Management Consulting < r>• S ould have a sound knowledge of Risk Management across at least 2 sectors - Energy, Banking, Technology, etc. < r>• G obal exposure is important. < r>• E cellent self-presentation < r>• S rong communication and presentation skills
Located on Lagos Island, our company, is a boutique consulting firm with over 40 seasoned professionals with varied experiences in both the private and public sectors. The firm plays a leading role in providing Risk Management services targeted at clients in key sectors of the economy (Power, Oil & Gas, Financial Services and Manufacturing, etc), in Nigeria and the West Coast. br>
Job Responsibilities – Risk Management Consultant < r>
Collaborate with internal teams and clients across various sectors to assess and diagnose existing risk management frameworks.
Design and implement best-practice risk management solutions tailored to client needs, aimed at enhancing operational efficiency, earnings, and overall organizational performance.
Lead the development and deployment of comprehensive enterprise risk management (ERM) frameworks, policies, and procedures.
Provide expert advisory on the selection, customization, and implementation of risk management software and digital tools.
Deliver risk management training and capacity-building programs to strengthen clients' internal risk capabilities.
Facilitate risk assessments, control evaluations, and risk mitigation planning across diverse business functions.
Apply strong knowledge of risk assessment methodologies specific to Power, Oil & Gas, Financial Services, and Manufacturing sectors, ensuring sector-specific risks are accurately identified, evaluated, and managed.
Stay up-to-date with industry trends, regulatory requirements, and emerging risks relevant to the sectors served.
Support business development efforts by identifying opportunities to expand risk consulting services with existing and prospective clients.
Ensure timely and quality delivery of all risk consulting engagements, in alignment with client expectations and industry standards.
Prepare and present comprehensive risk reports, findings, and actionable recommendations to senior stakeholders.
REQUIREMENTS
• At least a 2.1 Bachelor’s degree in the business sciences from a top-tier university
• A Risk Management Certification or similar Risk Training is required < r>• M st have at least 3 years of successful business development experience at executive levels < r>• M st have a history of outperforming set business development targets. < r>• M st have a minimum of 8 years experience in Risk Management at best-practice institutions. < r>• A least 3 years experience in Risk Management Consulting < r>• S ould have a sound knowledge of Risk Management across at least 2 sectors - Energy, Banking, Technology, etc. < r>• G obal exposure is important. < r>• E cellent self-presentation < r>• S rong communication and presentation skills
This advertiser has chosen not to accept applicants from your region.
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6
Risk Management Officer
Abuja, Abuja Federal Capital Territory
Mecer Consulting Limited
Posted 21 days ago
Job Viewed
Job Description
Key Responsibilities:
Identify, assess, and mitigate financial risks br>Develop and implement risk assessment frameworks
Analyze loan applications and assess creditworthiness
Implement loan recovery strategies and negotiate repayment plans
Monitor and track delinquent accounts
Collaborate with credit, legal, and compliance teams
Requirements:
Bachelor’s degree in Finance, Economics, Accounting, or related field < r>3-5 years of experience in risk management, credit control, or loan recovery
Strong understanding of financial risk assessment and debt recovery processes
Familiarity with regulatory requirements
Professional certifications (CRM, CFA, ACCA, ICAN) are an added advantage
Identify, assess, and mitigate financial risks br>Develop and implement risk assessment frameworks
Analyze loan applications and assess creditworthiness
Implement loan recovery strategies and negotiate repayment plans
Monitor and track delinquent accounts
Collaborate with credit, legal, and compliance teams
Requirements:
Bachelor’s degree in Finance, Economics, Accounting, or related field < r>3-5 years of experience in risk management, credit control, or loan recovery
Strong understanding of financial risk assessment and debt recovery processes
Familiarity with regulatory requirements
Professional certifications (CRM, CFA, ACCA, ICAN) are an added advantage
This advertiser has chosen not to accept applicants from your region.
7
Internal Auditor (banking/financial services)
100001
StreSERT Integrated Limited
Posted 402 days ago
Job Viewed
Job Description
Job Summary
Our client is an asset management and financial services company in need of an Internal Auditor who's a chartered accountant and has previous work experience from a bank
Responsibilities
Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.Compile and implement the annual Internal Audit plan.Conduct ad-hoc investigations into identified or reported risks.Oversee risk-based audits covering operational and financial processes.Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.Overall supervision of planned annual audits.RequirementsRequirements
Must be a chartered accountant and/or certified auditorMinimum of B.Sc. in financial accounting, financial management or other related degrees.5 years of work experience as an internal auditor in a commercial bank or financial services environment Exceptional accounting skills.Analytical thinker with strong conceptual and problem-solving skills.Meticulous attention to detail with the ability to multi-task.Ability to work under pressure and meet deadlines.Ability to work independently and as part of a team.Excellent documentation, communication and IT skills
This advertiser has chosen not to accept applicants from your region.
8