JOB TITLE: Internal Audit & Compliance Officer
JOB LOCATION: Yaba, Lagos
Employment Type: Full-time
JOB DETAILS:
- Conduct risk assessment of assigned department or functional area in established/required timeline
- Establish risk-based audit programs
- Perform and report monthly balance sheet accounts reconciliation reviews
- Perform and report monthly review of key financial and operational controls
- Carry out and report on ethics-related cases and other investigations as instructed by management
- Monthly follow-up and quarterly update of Internal Audit log tracker
- Perform and report tasks as may be stipulated by the MD.
- Determine the scope of review in conjunction with the MD
- Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimensions, of risk
- Determine compliance with policies and procedures.
- Plan, organize, and carry out the internal controls function including the preparation of an audit manual and audit plan.
- Conduct risk assessment of all departments.
- Reports risk management issues and internal controls deficiencies identified directly to the MD and Board of Directors and provide recommendations for improving operations.
- Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
- Identify areas of strengths and weaknesses and engage in continuous education of staff development and operational best practices.
- Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
- Evaluate information security and associated risk exposures.
- Evaluate regulatory compliance program.
- All other duties as reasonably requested.
Qualifications
Advertisements
- Minimum of a B.Sc in Accounting / Finance.
- Previous experience in an MFB or financial services
- Minimum of three years of working experience in audit and/or internal control functions.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations
- Be a member of ICAN/ACCA/CIA as a minimum
- Ability to work in a fast-paced environment.
- Good communication skills.
- Excellent interpersonal and analytic skills.
- Critical thinking and advisory skills.
- Attention to detail and excellent analytical skills
- Sound independent judgment
Must have skills:
- Internal Control
- Financial services
- Internal Audit
- Accounting
- ACCA
Apply Now
Deadline: November 1, 2021
Job Features
Job Category | Accounting / Audit / Finance |